Financial Analyst – Operations

Role Overview

The Financial Analyst – Operations will act as the primary financial point of contact for a portfolio of regions and stations, analyzing station performance against budget, forecasts, and prior periods, and providing recommendations for Operations/Finance reviews.

What You Will Do

The Financial Analyst – Operations will analyze station performance, prepare standard station reports, participate in budgeting and reforecasting cycles, and validate data from various sources.

Why It Might Be a Fit

The Financial Analyst – Operations will work with large datasets, identify inconsistencies, and translate complex analyses into clear, actionable recommendations, while leveraging AI tools to accelerate financial analyses and automate recurring tasks.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Minimum of three years of relevant experience in finance, FP&A, management accounting, business analysis, or financial support for operations.
• Strong skills in budgeting, forecasting, variance analysis, financial modeling, profitability analysis, and financial statement interpretation.
• Good knowledge of Power BI and experience with an ERP system or financial planning tool.
• Ability to work with large datasets, identify inconsistencies, and translate complex analyses into clear, actionable recommendations.
• Experience using and integrating artificial intelligence tools into financial analysis and reporting processes to automate recurring tasks and improve efficiency, while ensuring data accuracy, validation, and confidentiality.
• Bilingual (English and French).
• Able to popularize operational activities and transpose them into a financial context.
• Demonstrate flexibility, collaboration and initiative.
• Knowledge of Power Query, SQL, or automation tools is considered an asset.
• CPA title (an asset).

Benefits

• On-site gym with a personal trainer
• Employer-provided lunch of your choice
• Comprehensive group insurance
• Group RRSP plan
• Care & Well‐Being Activities
• Partial reimbursement for public transportation
• Employee Assistance Program

Tagged as: Financial Modeling, Forecasting, Power BI, SQL