Financial Analyst Role
The successful candidate will be responsible for creating and maintaining analytical dashboards to support general financial analysis. This includes key profitability drivers, such as revenue growth, cost management, and return on investment (ROI) calculations.
* Create detailed analytical reports related to profit and loss (P&L) drivers.
* Analyze variances to plan and prior year, preparing illustrative slides for the Monthly Business Review (MBR) presentation.
* Support financial analysis for annual budget and forecast.
* Assist with data validation, preparation, and analysis for financial metrics and key performance indicators (KPIs).
* Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends, and address senior management requests.
* Review corresponding projects to ensure financial and utilization metrics have positive trends. Loop in relevant stakeholders to handle outliers.
* Generate ad hoc analysis reports as needed.
For this position, we require a strong finance professional with a degree from a three or four-year Bachelor's Study Program in Finance. The ideal candidate should have 2-3 years of experience in accounting or financial analysis roles, with proficiency in English (CEFR B2 Proficiency Rating or above). French language is a plus, as well as proficiency in utilizing Dynamics 365 (D365) and Power BI. Advanced proficiency in Microsoft Excel for data analysis, financial modeling, and reporting purposes is essential. The successful candidate should also possess strong analytical and numeracy skills, excellent written and verbal communication skills, and the ability to assimilate and summarize financial information in an appropriate context.
* A strong analytical and problem-solving approach to financial challenges.
* Excellent communication and interpersonal skills, with the ability to work effectively in a dynamic team environment.
* Ability to prioritize multiple tasks and meet deadlines while maintaining attention to detail.
* Experience working with IT staff to develop and implement new processes and systems that increased efficiency in a fast-moving environment.
* Resilience, tact, integrity, and credibility.
This role offers a unique opportunity for a talented finance professional to make a meaningful contribution to our organization's success.
Apply now to join our team!