Senior Financial Planning and Budget Analyst – Longueuil

  • Company:
    Services de Gestion Quantum Ltée
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    3 days ago
  • Category:

Position: Senior Financial Planning and Budget Analyst Location: Longueuil Our client, a manufacturing company located in Longueuil, is looking for a Senior Financial Planning and Budget Analyst to join their team. In this role, you will be responsible for budgeting and forecasting and modeling processes in the company. Responsibilities: – Define the organization’s key performance indicators, formulate strategic plans and forecasts – Lead annual financial planning processes, ensuring effective coordination with all departments – Handle consolidation – Develop an understanding of critical business performance drivers – Provide ad-hoc financial analyses and reporting in order to monitor performance of budget and identify opportunities for improvement – Participate in the elaboration of strategies – Prepare presentations for Executives and Board when required – Make recommendations to Management – Implement and maintain key business processes in the company to support decision making – Ensure key financial targets are reached through the implementation and coordination of proactive measurements – Collaborate with internal teams to execute new strategies and continuous changes in organizational structure; implement and maintain processes and controls to effectively measure and analyze financial performance given these changes – Assist in special projects, including system implementations and standardization efforts Requirements: – At least 4 years of experience in finance – CA, CMA, CGA, MBA – Advanced Excel and modeling skills – Ability to effectively communicate with Upper Management – Experience with financial planning applications – Ability to synthesize and analyze large quantities of data – Ability to effectively manage projects – Results orientation Please send your resume in Word format at Milene Rizcalla at the following address: OUR VIRTUAL DOORS ARE OPEN! Given the recent developments concerning COVID-19, we are committed more than ever to the well-being of our staff and candidates. As such, we are now conducting interviews using various web applications. CNESST permit number: AP-2000158