FP&A Analyst

Role Overview

The FP&A Analyst reports to the Director of FP&A and works closely with the members of the finance team as well as functions across the organization. The FP&A team consists of 3 people. You will play a key role in our financial planning processes and in providing senior management and other key stakeholders the financial insight required to make strategic decisions and establish business strategies to help achieve financial and operational objectives.

What You Will Do

Build budgets and rolling forecasts based on quantitative analysis of key business drivers, build and manage financial databases by organizing and analyzing different data sources, prepare succinct and clear financial reports in support of board and leadership team meetings and earnings reporting, use your expertise to design, implement and update dashboards and performance indicators that will contribute to strategic decision-making, provide pricing and deal profitability analysis support for the sales team and management to ensure quotations accuracy and profitability, collaborate with stakeholders to prepare financial models and business cases to support new investment, M&A and other strategic business decisions, contribute to the continuous improvement of processes, leverage and optimize existing business applications (Adaptive Insights, NetSuite, PowerBI) and propose and implement new tools and processes as required, actively participate in various special projects.

Why It Might Be a Fit

The ideal candidate will have a degree in finance, accounting, or related field with CPA, CFA, MBA, 3 to 5 years of experience in finance, corporate FP&A, accounting, investment banking, or corporate finance, advanced level of Excel and PowerPoint, ability to understand, query and manipulate various data sources, excellent presentation skills, including strong oral and writing capabilities, excellent knowledge of French & English (spoken and written), and strong soft skills such as strategic thinking, analytical skills, organization, diligence, and teamwork.

Requirements

• A degree in finance, accounting, or related field with CPA, CFA, MBA
• 3 to 5 years of experience in finance, corporate FP&A, accounting, investment banking, or corporate finance
• Advanced level of Excel and PowerPoint, ability to understand, query and manipulate various data sources
• Excellent presentation skills, including strong oral and writing capabilities
• Excellent knowledge of French & English (spoken and written)

Benefits

• Medical
• Dental
• Retirement plan
• Telemedicine program
• Employee assistance program

Tagged as: Data Analysis, Excel, Financial Modeling, Power BI