Financial Analyst
Imperial Dade•Montreal, QC
•Hybrid
About The Position
Imperial Dade Canada, a leading national distributor, has a job open in Saint-Laurent. The Financial Analyst is responsible for any combination of financial and business information and analysis in support of the company's annual planning, forecasting and reporting processes. The Financial Analyst will provide support to the Senior Manager Financial Planning & Analysis, the President and all the Strategic Business Unit Leaders.
Requirements
- Minimum 5 years experience in accounting/finance, with a minimum of 5 years experience in forecasting and planning analysis required.
- Bilingual (English & French). Employee needs to be able to communicate with the head office, outside vendors, and suppliers etc.
- Thorough, organizational skills, initiative and ability to prioritize and meet deadlines
- Analytical, strategic, and conceptual thinker.
- Ability to work with multiple finance teams (acquisitions) to collect and analyse their results.
- Advanced spreadsheet (Excel), modeling, and systems skills.
- In-depth understanding of PC, Windows environment; MS Office, including Access preferred.
- Autonomous, ability to work with minimal supervision.
Nice To Haves
- Power BI knowledge (strong asset).
- Experience with ERP implementation (asset).
Responsibilities
- Support the Sales & Operations Leaders across Canada, including acquisitions
- Prepare and interpret profitability analysis by customer
- Monthly, quarterly, yearend and on demand reporting
- Analyze and interpret financial results
- Create detailed and flexible analysis that enables stakeholders to fully understand key drivers of business results
- Assist FP&A Manager with timely responses to different department demands
- Work with accounting to ensure the integrity of our financial results at month end close and understanding the performance drivers of our business and compared to prior year, budget and forecast
- Maintain and improve our Customer EVA tool
- Participation in the quarterly forecasts and annual budgeting processes
- Develop and enhance reporting systems and processes to meet user requirements and enhance efficiency
- Involvement with special projects, aligned with company-wide goals and make recommendations
Benefits
- competitive salaries and benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
