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Hybrid Financial Analyst na Frais centraux

Frais centraux · Montreal, Canadá · Hybrid

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As a Financial Analyst, you will play a key role in our performance analysis, financial modelling, and budgeting process. You will be responsible for [VW1] transforming data into strategic insights that support decision-making across the Davie Group. You will provide support to the Finance Manager and the Chief Financial Officer on the financial aspects of ongoing corporate projects.

 

More specifically, you will:

  • Review and validate monthly financial reporting packages prepared by business unit teams to ensure accuracy, completeness, and alignment with budgets andforecasts.
  • Assist in the development of weekly, monthly, and quarterly forecasts (e.g., cash flow, P&L).
  • Build and maintain dynamic financial models to support strategic decision-making.
  • Provide support during corporate acquisitions.
  • Coordinate and support annual audits across the Group. 
  • Coordinate and support the annual budgeting process, including timelines, templates, and stakeholder communication across the Group.
  • Work with the Finance Manager on financial analyses and special projects.
  • Design and maintain internal controls in collaboration with the Financial Manager.
  • Assist in the preparation of statutory and consolidated financial statements.
  • Use Excel, Power Query, and Power BI to streamline and automate recurring financial reporting tasks.
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Qualifications:

  • Hold a CPA accounting designation.
  • Have three to five years of relevant professional experience.
  • Excellent communication skills in English and French, both written and spoken.
  • Maintain a positive attitude, and be proactive, resourceful, and detail oriented.
  • Strong proficiency in Excel.
  • Experience with IFRS standards is an asset.
  • Ability to work independently or as part of a team, with the ability to resolve conflicts.
  • Must undergo and successfully complete the background check and obtain the security clearance required under the federal government’s Contract Security Program.

 

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