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Job Overview
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You will work closely with business leaders to develop financial strategies aligned with corporate objectives, ensuring compliance with relevant regulations and driving continuous improvement in financial reporting and processes.
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Key Responsibilities:
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1. Prepare and analyze the financial performance of covered lines of business by reviewing key metrics and developing comprehensive reports.
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2. Perform financial reconciliations and ensure data quality across systems through regular audits and checks.
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3. Collaborate with business teams to deliver multi-dimensional analysis per product and variance explanations, providing actionable insights for strategic decision-making.
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4. Develop and implement rolling forecasts, annual budgets, and multi-year plans that align with corporate goals and objectives.
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5. Review and validate business cases for new initiatives/products/business opportunities, ensuring they are financially viable and aligned with company strategy.
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6. Design and automate reports and dashboards using Excel, Power BI, SAS, and SQL, working collaboratively with the Internal BI team to ensure seamless integration.
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7. Partner with cross-functional teams to identify areas for process improvement and develop solutions to drive efficiency and productivity gains.
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8. Stay up-to-date with industry trends and best practices in financial analysis, applying this knowledge to drive innovation and excellence in financial reporting and processes.
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* Strong analytical and problem-solving skills, with ability to interpret complex financial data and develop insightful recommendations.
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* Excellent communication and interpersonal skills, with ability to collaborate effectively with business leaders, stakeholders, and cross-functional teams.
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* Proficiency in Microsoft Office, particularly Excel, as well as experience with Power BI, SAS, and SQL.
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* Ability to work in a fast-paced environment, prioritize multiple tasks, and meet deadlines while maintaining high levels of accuracy and attention to detail.
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* Experience with data visualization tools and techniques, with ability to create compelling and informative reports and dashboards.
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* Strong business acumen, with understanding of financial markets, regulatory requirements, and industry trends.
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* Ability to think critically, solve complex problems, and drive results-oriented solutions.
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* Highly educated professional with strong English skills, 3+ years of experience in data and financial analysis, ideally with a background in strategy/management/process improvement gained in a consulting firm.
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* Fluency in French is highly desirable but not required.
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* Commitment to ongoing learning and professional development, staying current with industry trends, technologies, and best practices in financial analysis.
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Why This Opportunity?
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This role offers an exciting opportunity to leverage your analytical skills and business acumen to drive financial growth and excellence in our organization. You will have the chance to work with a talented team of professionals, collaborate on innovative projects, and contribute to the development of cutting-edge financial solutions.
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What We Offer
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We offer a dynamic and supportive work environment, with opportunities for career growth, professional development, and recognition. Our employees enjoy a range of benefits, including access to training and education programs, flexible work arrangements, and competitive compensation packages.
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If you are a motivated and results-driven professional looking to take your financial analysis skills to the next level, we encourage you to apply for this exciting opportunity.
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How to Apply
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To be considered for this role, please submit your resume and a cover letter outlining your qualifications and experience. We look forward to hearing from you.