Position Description

Financial Analyst – Planning and Analytics
Location Montreal
Employment Type Temporary
Salary Negotiable
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We are currently looking for a Financial Analyst – Planning and Analytics to join a large financial client in downtown Montreal. This is a contractual based position of 12 months with attractive compensation and high possibility of extension.

To apply please send your CV to melanie.dupuis@expertech.ca.

 

Responsibilities:

  • Expenses Management
    • Evaluate financial data gathered from multiple source systems, reconciling differences to ensure consistent expense data interpretation and measurement
    • Serve as primary Finance administrator cost center hierarchy
    • Perform weekly GL expense review to identify expenses discrepancies
    • Assist Month end close process with accruals posting
    • Process invoice payments and vendor expenses
    • Headcount tracking and input into local finance systems
  • Financial Reporting and Analysis
    • Manage and distribute monthly headcount and expense reports to keep management informed of latest financial trends with budget, forecast and prior year
    • Distribute recruitment report and reconciliation with Corporate Finance and HR
    • Distribute travel expense dashboards to keep management informed
    • Perform variance analysis to provide further research for recommendations
    • Review/Revise/Amend SLA with different entities
    • Provide clear financial views among different entities
    • Client Reporting vs CIB Reporting
    • Develop analytical frameworks to design and measure new initiatives
  • Forecast Modeling and Business Planning
    • Build linkage with financial models upon business change / drivers / initiative to quantify various scenarios.
    • Focus on appropriate areas of revenue, cost management and overall company long term growth initiatives
    • Ensure the integration of the budgeting and planning data with the general ledger for monthly reporting of actual vs budget
    • Prepare budgets and input into local finance systems
    • Analysis of expense drivers to propose new allocation methodologies

 

Qualifications:

  • Advanced knowledge of job area typically obtained through advanced education combined with experience.
  • 4 years of experience in the Financial Service Industry
  • Proficient skills in Excel, PowerPoint
  • Proficient skills with Essbase
  • An intense desire to understand exactly what is driving the underlying business
  • Ability to set and keep deadlines at a fast pace without losing accuracy
  • Ability to deal with ambiguity and independently address new analytical requests to understand the core issue
  • Bachelor’s degree in Finance, Accounting or a related field

 

ExperTech is a leading staffing and recruiting company, based in Montreal, QC and operating throughout Canada and the US. ExperTech recruits and delivers high-quality candidates for both permanent and contract/temporary assignments.

 

ExperTech would like to thank all applicants for their interest in the opportunity, however, only selected candidates will be contacted.

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