FP&A Analyst

Position: FP&A Analyst

Category: Contract (3-6 months)

Location: North Shore

Salary: Competitive

Particularities of the employer

Our client is a prominent industry leader in the production of sustainable products. We are seeking a skilled FP&A Analyst to join its dynamic team. Your role will be to contribute to the company’s financial planning and analysis processes, supporting strategic decision making in the pursuit of continuous improvement and environmental responsibility. Do you thrive in a highly dynamic and hands-on entrepreneurial environment?

Advantages:  Growing environment - Potential for professional development - Highly automated and innovative sector - Entrepreneurial culture– Possibility of permanent role - Competitive salary

Your responsibilities in a few words

Improve business segment visibility through strategic initiatives - Collaborate on FP&A framework implementation, optimizing reporting systems, and refining internal processes - Generate actionable insights to enhance business management effectiveness - Oversee and improve the standard costing process for evaluating customer profitability - Play a crucial role in the finance team, actively contributing to the forecasting process - Conduct thorough monitoring, analysis, and reporting of actuals and variances - Lead the monthly business review for diverse business segments -  Furnish commercial insights based on individual business segment performance - Track and analyze key performance indicators and metrics to gauge financial and operational success - Prepare regular and ad hoc reports for senior management and various departments - Cultivate and maintain trusted relationships with leaders across business units and functions.

Your strengths for this position

• Bachelor’s in business, administration or finance
• CPA tittle is an asset
• Minimum of 3 years of experience in FP&A or analytical functions in a multi-site manufacturing or industrial environment
• Advanced knowledge of Microsoft Excel
• Experience with Power Query
• Strong leadership, organizational and analytical skills
• Fluency in English and a functional French is required.

An ideal opportunity for a professional, resourceful, autonomous, analytical thinking individual, who has a great understanding of finance principles. You will be reporting to the FP&A Director, a manager that gives latitude, is flexible, works with an open-door policy, and work closely with the sales team. You will be recognized for your analytical skills, your motivation, your leadership and for your talent to offer brilliant insights accompanying tools development. Are you interested in this role? Apply here to share your interest in this FP&A analyst position.