Analyste Financier / Financial Analyst

September 13 2017
Industries Healthcare, social assistance
Categories Financial Analysis
Montreal, QC

Position Summary

We are seeking a Financial Reporting Specialist who will bring his/her knowledge and expertise to the Dental Wings Finance Team. Reporting directly to the VP Finance, this individual will work closely with the Finance team and various budget owners in the organization.

Main Responsibilities

  • Preparation of monthly reporting package including variance analysis of the various products and department profit and loss statements.
  • Contribute to the overall process for the development of the annual budget and periodic forecast updates.
  • Perform scenario analysis of business initiatives relative to the annual budget and strategic plan.
  • Contribute to the annual capital planning process and establish methods to monitor and manage investments.
  • Prepare various financial reporting presentations.
  • Monitoring and Analysis of key organizational KPIs.

Required Experience

  • Bachelor's degree or equivalent.
  • You hold an Accounting Designation (CPA).
  • Minimum 7 years of experience in financial reporting and planning.
  • Knowledge of IFRS standards.
  • Fluently bilingual in English and French, both verbal and written.
  • Proficiency with MS Office applications.

Abilities

  • Strong analytical and judgment skills necessary to evaluate alternatives and formulate recommendations in support of management decision-making.
  • Ability to work independently, manage priorities, and perform responsibilities within determined timeframes.
  • Dynamic, passionate & proactive.
  • Demonstrate great interpersonal skills necessary to establish and maintain effective working relationships.

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