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Job summary

Oversee day-to-day accounting, financial reporting, cash flow, budgeting, forecasting, and financial controls, ensuring the accuracy and integrity of financial information. Analyze performance and foreign currency transactions, advise management on financial impacts and opportunities, and improve finance processes in support of business growth and profitability.

Job details

English version below Relevant de la direction, la personne titulaire du poste est responsable de la gestion financière quotidienne de l’entreprise et agit comme un partenaire d’affaires auprès de la direction. Elle assure la fiabilité des données financières, la qualité des contrôles et fournit les analyses nécessaires pour soutenir les décisions, la croissance et la rentabilité de la PME. Responsabilités principales Gestion financière et comptabilité Superviser et assurer l’exactitude des opérations comptables : payables, recevables, conciliations et écritures. Préparer et participer aux clôtures mensuelles et annuelles. Faciliter la production des états financiers, rapports de gestion et suivis financiers requis par la direction. Produire des suivis de liquidités (cash flow) Assurer l’intégrité et la qualité de l’information financière. Analyse financière et performance Analyser les résultats, coûts, marges et rentabilité de l’entreprise. Préparer les budgets, prévisions, projections de trésorerie et principaux KPI. Identifier les écarts, risques et occasions d’optimisation. Partenaire d’affaires de la direction Fournir à la direction des analyses financières claires pour soutenir les décisions. Évaluer les impacts financiers des décisions opérationnelles et commerciales. Formuler des recommandations et agir comme partenaire de la direction dans la croissance de l’entreprise. Contrôles et amélioration des processus Maintenir des contrôles financiers efficaces et assurer la conformité. Collaborer aux audits et à la préparation des dossiers financiers. Améliorer et structurer les processus, outils et systèmes financiers. Opérations, coûts et devises Gérer les transactions CAD/USD et suivre les impacts des fluctuations de change. Travailler avec les devises canadiennes et américaines Comprendre les taux de change et leurs impacts financiers Effectuer les conciliations et suivis reliés aux transactions en devises étrangères Participer au suivi des écarts de change et des paiements internationaux Collaborer avec les opérations pour améliorer la performance et la rentabilité. Profil recherché Formation universitaire ou collégiale en comptabilité, finance, administration ou domaine connexe. Expérience pertinente en comptabilité, contrôle ou gestion financière, idéalement dans une PME manufacturière ou industrielle. Solide compréhension des états financiers, de la trésorerie, des marges, des coûts et de la rentabilité. Excellente capacité d’analyse et fort esprit critique. Réflexe de vérification et souci élevé de l’exactitude. Capacité à comprendre rapidement les opérations et leurs impacts financiers. Autonomie, débrouillardise et polyvalence. Expérience avec les transactions CAD/USD et internationales, un atout. CPA, titre professionnel ou expérience équivalente, un atout mais non obligatoire. Ce que nous offrons Un rôle clé au sein d’une PME en croissance, avec un impact direct sur les décisions et la performance de l’entreprise. Une grande autonomie et une forte proximité avec la direction. Un environnement où l’on valorise l’initiative, le jugement et les solutions concrètes. Un occasion de contribuer à la structuration et à la croissance de la fonction finance Une possibilité d’évolution vers un rôle financier plus senior à mesure que l’entreprise poursuit sa croissance. Une grande visibilité sur les opérations et les décisions de l’entreprise. English Reporting to management, the Financial Analyst is responsible for the company’s day-to-day financial activities and acts as a business partner to management. The role ensures the accuracy and integrity of financial information, maintains effective financial controls, and provides the analysis and insights required to support decision-making, growth, and profitability in a small and growing business. Key Responsibilities Financial Management & Accounting Oversee and ensure the accuracy of accounting activities, including accounts payable, accounts receivable, reconciliations, and journal entries. Prepare and support monthly and year-end financial close activities. Facilitate the preparation of financial statements, management reports, and financial analyses required by management. Monitor cash flow and liquidity. Ensure the integrity and quality of financial information. Financial Analysis & Performance Analyze financial results, costs, margins, and overall company profitability. Prepare budgets, forecasts, cash flow projections, and key performance indicators (KPIs). Identify variances, financial risks, and opportunities for optimization. Business Partner to Management Provide management with clear and relevant financial analysis to support decision-making. Assess the financial impact of operational and commercial decisions. Provide recommendations and act as a financial business partner in supporting the company’s growth. Controls & Process Improvement Maintain effective financial controls and support compliance requirements. Collaborate on audits and the preparation of financial documentation. Improve and structure financial processes, tools, and systems to support the company’s growth. Operations, Costs & Foreign Currency Manage and monitor CAD/USD transactions and assess the financial impact of foreign exchange fluctuations. Perform reconciliations and follow-up related to foreign currency transactions. Monitor foreign exchange variances and international payments. Collaborate with operations to improve financial performance and profitability. Profile College or university degree in accounting, finance, business administration, or a related field. Relevant experience in accounting, financial analysis, financial control, or finance management, ideally in a manufacturing or industrial SME environment. Strong understanding of financial statements, cash flow, margins, costs, and profitability. Excellent analytical skills and strong critical-thinking abilities. Strong attention to detail, accuracy, and a natural verification mindset. Ability to quickly understand business operations and their financial implications. Self-motivated, resourceful, and versatile, with the ability to manage multiple priorities. Experience with CAD/USD transactions and international operations is an asset. CPA designation or other professional designation is an asset, but not required. What we Offer A key role within a growing SME, with a direct impact on business decisions and performance. A high level of autonomy and close exposure to senior management. An environment that values initiative, sound judgment, and practical solutions. An opportunity to contribute to the structuring and growth of the finance function. Potential to grow into a more senior financial role as the company continues to expand. Strong visibility into the company’s operations and business decisions.

What you’ll do

Oversee day-to-day accounting, financial reporting, cash flow, budgeting, forecasting, and financial controls, ensuring the accuracy and integrity of financial information. Analyze performance and foreign currency transactions, advise management on financial impacts and opportunities, and improve finance processes in support of business growth and profitability.

Requirements

A college or university education in accounting, finance, business administration, or a related field, along with relevant experience in accounting, financial analysis, financial control, or finance management, is sought. Candidates should understand financial statements, cash flow, costs, margins, and profitability, and demonstrate strong analytical skills, accuracy, initiative, and versatility; manufacturing or industrial SME experience and a CPA designation are assets.

Listed skills

• Financial Reporting · Preferred
• Critical Thinking · Preferred
• Financial analysis · Preferred
• Process Improvement · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Accounting
• Accounts Payable and Receivable
• Account Reconciliation
• Financial Close
• Financial Reporting
• Cash Flow Management
• Financial Analysis
• Budgeting and Forecasting
• KPI Reporting
• Cost and Profitability Analysis
• Financial Controls
• Audit Support
• Process Improvement
• Foreign Currency Transactions
• Business Partnering
• Critical Thinking

Job areas

• Finance & Accounting
• Management & Leadership
• Manufacturing
• Data & Analytics