FP&A Analyst

Permanent job offered at Montreal

Reference number

2019-0177

Salary

Market + benefits

Details

  • SAP/BPC Administrator
  • Budget, forecast
  • KPI, business partner
  • Project profitability/Monthly analyses

Description

For a large international publicly traded company, you will work as a FP&A financial analyst in collaboration with the FP&A director. A manager open to ideas who promotes teamwork. 
You will need to administer SAP/BPC: understand the consolidation and operation of the system; make links and create entities to support users. In addition, you will be in charge of internal analyses (SGnA vs. corporate costs) of financial statements and FP&A analyses. On the other hand, you will focus on KPIs, forecasts, the budget cycle and validate the information at the corporate level. 
You identify the risks and opportunities of the business. This is a great opportunity to work for a complex and transforming company that offers multiple challenges. In the same vein, major projects and a review of the financial business model are planned. The environment is conducive to career advancement, which will allow you to grow within the company.

 

Profile

Bilingual CPA, 3 to 5 years of experience in consolidation and budgeting. Have an advanced level of Excel. The ideal profile is autonomous, challenge-driven, shows an interest in FP&A and is system-oriented (SAP-BPC).

About us

CIELO is a recruitment firm specializing in finance, accounting and management in Quebec, Canada and internationally. Our head office is located in downtown Montreal. Only successful candidates will be invited to an interview. We would like to thank all the candidates for showing interest in this position. The masculine form is used to lighten the text.

Formulaire de candidature

Decision helper - Candidate

Tool allowing the comparison of different job opportunities according to the prioritization of defining characteristics for a short and medium term match.

 

You miss 100% of shots you do not take

You don’t find an opportunity to your size? Tell us more about your goals, your passions and your dreams. We can help you reach new heights.