Deliver managerial reporting within the FP&A Centre of Excellence Organization
Drive in-depth analysis of the results
Act as a financial advisor providing decision-making support, business intelligence, and financial performance reporting
Prepare daily, monthly, and quarterly management reports (e.g., P&L, Balance Sheet, Cash Flow)
Conduct in-depth analysis and participate in continuous improvement efforts across processes
Act as subject matter expert & change agent
Play a key role in business planning and review processes
Leverage data analytics and visualization tools to deliver insights
Perform in-depth analysis of business activities to determine opportunities and risks
Participate in the creation of forecasts and budgets, advanced quantitative analysis, and financial models
Assist with internal and external reporting schedules and automate reporting processes
Strategic role in reporting and planning of workforce and operational management
Mentor and guide colleagues

Academic degree in Finance, Accounting, Business Administration or similar
4+ years within Finance function (Finance & Accounting and/or Business Analysis)
Previous financial analysis experience would be an asset
Excellence in MS Office suite (especially Excel), Power BI is a strong merit
Fluency in English (business English)
Strong analytical and problem-solving skills
Highly proactive and self-motivated team player with great social and communication skills
Tech savvy with strong interest in financial systems

Senior Business Analyst

Key skills