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Financial Analyst - Jobs in Montréal

American Iron Metal
Job LocationMontréal
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent

Job Description

Job DescriptionThe FP amp;A team leads the finance organization to implement best of breed industry practices and processes in a dynamic and growth driven environment.Our mission is to innovate with visualization tools, re-engineered processes, and insightful analytics. As Financial Analyst reporting to the FP amp;A Director, you will be responsible for a set of business activities and to respond to Ad-Hoc requests with professional, data-driven actionable analytics.

  • Develop and maintain the FP amp;A framework to support budgeting, forecasting, business reviews, and long-term strategic planning
  • Develop and implement key performance indicators (KPIs), reports and dashboards to bring insightful actionable data and support management decisions
  • Work closely with Finance Directors and their business partners to understand business unit’s operations and provide insights and recommendations to senior management to support decision-making processes
  • Analyze financial and operational performance, identifying trends, variances, and opportunities for improvement
  • Work collaboratively with the BI team to ensure that the necessary data models are available
  • Produce new reports and maintain existing ones using Power BI, with the data sets provided by the BI team
  • Develop and maintain knowledge of available data from various data sources.
  • Perform periodic and ad hoc reports for senior management and various departments as required
  • Promote advanced analytics as well as using technology to advance the FP amp;A organization and analytical culture
  • Establish and maintain partnerships with stakeholders at Head Office and across divisions.

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