Participate in the process of preparing annual consolidated budgets and quarterly forecasts
Conduct variance analysis by comparing actual results with budgets and forecasts
Prepare financial documentation to be provided to senior management, the board of directors and other stakeholders
Prepare monthly rolling forecasts through questioning outcomes
Develop, maintain and improve short, medium and long term financial models
Participate in special projects, including ad hoc analyses to influence decision-making
Automate rolling forecasts by leveraging insights from financial software and operational data sets
Collaborate with different departments to develop and maintain financial models, budgets and forecasts

Bachelor's degree in finance or accounting
CPA designation is an asset
CFA designation (or in the process of being completed) is an asset
5 to 7 years of relevant experience in corporate finance
Strong analytical skills and the ability to summarize and present information
Strong ability to build and maintain complex financial models
Advanced knowledge of GSuite, Excel, WorkDay and other financial software
Ability to work effectively and independently in a dynamic, fast-paced environment
Interpersonal skills and strong team spirit
Written and oral communication skills, in French and English
Experience in corporate finance is an asset
Experience in telecommunications is an asset

FP&A Analyst

Key skills