Analyste financier senior // Senior Financial Analyst.

Accountabilities

• Collaborate with business unit leaders to develop annual budgets and periodic forecasts based on clear assumptions, operational drivers, and business objectives.

• Analyze variances between actual results, budgets, and forecasts to identify underlying causes and recommend corrective actions.

• Present financial insights and recommendations clearly, helping stakeholders understand their options and make informed business decisions.

• Evaluate costs, operational trends, and business performance to identify opportunities to improve efficiency and financial results.

• Develop and maintain financial models, analytical tools, and key performance indicator (KPI) reports to support performance monitoring and decision-making.

• Conduct cross-functional variance analysis to identify emerging trends, potential risks, and opportunities for improvement.

• Prepare capital expenditure (CAPEX) analyses and business cases using financial and non-financial information.

• Assess investment assumptions, compare financial scenarios, and communicate the expected benefits, costs, risks, and trade-offs of proposed investments.

• Support project financial analysis and track capital expenditures to maintain visibility into investment performance.

• Contribute to the monthly financial close by reviewing results, investigating discrepancies, and helping ensure the integrity of reported information.

• Prepare financial reports and presentations that provide senior management with a clear understanding of performance and its business implications.

• Identify and implement opportunities to improve the accuracy, efficiency, and usefulness of financial reporting and analysis.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.

• Between 7 and 10 years of relevant professional experience in financial analysis, accounting, financial planning, or a related discipline.

• CPA designation considered a strong asset.

• Strong analytical and critical-thinking skills, with the ability to investigate financial results, challenge assumptions constructively, and develop practical recommendations.

• Excellent attention to detail and a results-oriented mindset.

• Relevant experience preparing financial reports and presentations for senior management.

• Strong interpersonal, communication, and collaboration skills, with the ability to work effectively across business units and communicate complex financial information to different audiences.

• Advanced proficiency in Microsoft Office, particularly Excel, along with experience using business intelligence (BI) tools and enterprise resource planning (ERP) systems.

• Knowledge of financial reporting, planning and analysis, financial modeling, and the full accounting cycle.

• Experience managing and analyzing capital expenditures (CAPEX), evaluating investments, and supporting project financial management.

• Advanced English proficiency is required to collaborate with international colleagues and communicate effectively across global teams.

• Spoken French proficiency is considered an asset.

Benefits

• Fully remote work arrangement.

• Flexible working hours to support work-life balance.

• Four weeks of annual vacation.

• Five paid personal days per year.

• Group insurance coverage starting on the first day of employment.

• Access to telemedicine services and an Employee Assistance Program (EAP).

• Time off during the holiday season.

• Group Registered Retirement Savings Plan (RRSP) with a 4% employer matching contribution, available from the first day of employment.