Analyste financier Principal – Planification Financière et Analyse / Sr. Financial Analyst – E – Financial Planning & Analysis – Strategic Procurement

Analyste financier Principal – Planification Financière et Analyse / Sr. Financial Analyst – E – Financial Planning & Analysis – Strategic Procurement

Requirements

• Bachelor of Commerce degree with a major in Finance or Accounting. CPA designation required. An MBA with a Finance background will also be considered
• Minimum of 5-7 years of experience in a similar role
• Strategic, innovative, proactive thinker with a desire to work in a changing environment
• Strong analytical background, organized, and autonomous
• Ability to challenge the status quo with strong interpersonal skills & leadership abilities
• Excellent communication skills, both written and oral. Bilingual (written and oral)
• Demonstrates expertise in business analysis and financial modeling
• Flexible attitude and approach to business solutions with a sense of urgency
• Excellent computer skills with proficiency in MS Office (predominantly Excel and PowerPoint)

Responsibilities

• Act as a business partner to the Strategic Procurement team
• Provide financial guidance and support to Management
• Responsible to do financial planning for the Procurement team (budget, fcst and long-range plan)
• Develop, maintain and communicate periodic variance analyses
• Develop, maintain and communicate periodic financial dashboards with KPI
• Provide risks & ops analyses and proactively partner with management to govern them
• Present financial performance and dashboards to management
• Develop cost analysis by activities and partner with the business in managing cost efficiency
• Develop financial models to support management on an ad hoc basis
• Work closely with the accounting and operational team in making sure expenses are coded in the right GL and are aligned with plan
• Support or lead special projects as needed

Preferred Qualifications

No preferred qualifications provided.