Analyste, planification financière

Job summary

The analyst will prepare annual budgets, develop financial forecasts, and conduct detailed analyses of financial results to guide strategic decisions. They will also coordinate financial data collection, monitor cash flow, and track capital expenditure projects.

Job details

The analyst will prepare annual budgets, develop financial forecasts, and conduct detailed analyses of financial results to guide strategic decisions. They will also coordinate financial data collection, monitor cash flow, and track capital expenditure projects. Candidates must hold a university degree in accounting or finance and possess 3 to 5 years of relevant experience. Proficiency in financial software like Microsoft Excel, PowerBI, and Dynamics 365 is required, with a CPA designation considered an asset.

What you’ll do

The analyst will prepare annual budgets, develop financial forecasts, and conduct detailed analyses of financial results to guide strategic decisions. They will also coordinate financial data collection, monitor cash flow, and track capital expenditure projects.

Requirements

Candidates must hold a university degree in accounting or finance and possess 3 to 5 years of relevant experience. Proficiency in financial software like Microsoft Excel, PowerBI, and Dynamics 365 is required, with a CPA designation considered an asset.

Benefits

• Five personal leave days
• Flexible health and dental insurance
• RRSP program up to $4,000 per year
• Employee assistance program
• Social activities
• On-site gym
• Performance bonus
• Christmas bonus up to $500
• Public transit discount up to 20%
• Referral bonus up to $500
• Four additional paid holidays during the festive season

Listed skills

• Problem solving · Preferred
• Budgeting · Preferred
• Financial Reporting · Preferred
• Microsoft Excel · Preferred
• Communication · Preferred
• Financial planning · Preferred
• Financial analysis · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial planning
• Budgeting
• Financial analysis
• Forecasting
• Cash flow analysis
• Financial reporting
• Capital expenditure tracking
• KPI analysis
• Microsoft PowerBI
• Microsoft Excel
• Microsoft Dynamics 365
• Accounting principles
• Investment evaluation
• Problem solving
• Communication

Job areas

• Finance & Accounting
• Management & Leadership
• Environmental & Sustainability
• Social Services

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