Senior FP&A Analyst

Job title: Senior FP&A Analyst

Company: Fed Finance

Job description:

• Lead the inventory annual budgeting and quarterly forecasting processes as well as monthly reporting and variance analysis
• Supports the standard cost process and manufacturing cost estimates. Maintain an overall understanding of the standard costing environment and inventory valuation.
• Manage the inventory revaluation process. Partner with the manufacturing business units to consolidate y-o-y analytics and trend analyses.
• Responsible for managing periodic audits, validations, and controls of standard cost changes and report findings and propose action items to the Senior Manager.
• Perform various reviews and trend analyses of manufacturing costs and KPIs to complement the month-end reporting process.
• Responsible for the preparation and review of Executive level reporting packages.
• Preparation of quarterly documents for internal and external auditors.
• Focus on continuous process improvement, leveraging financial systems and the streamlining of processes in order to meet organizational goals.
• Responsible for the updating and maintenance of key process documentation.
• Develop ad-hoc reports and supporting schedules to assist management needs as required.

· Professional Accountant (CPA designation) with a Bachelor’s degree in Finance or Accounting.
· Minimum of 5 years accounting experience; experience in a manufacturing and publicly reported company with a multi-unit geographically dispersed structure is an asset.
· Experience in management through an ERP environment. Working user knowledge of JDE and/or Hyperion Financial Planning is an asset.
· Focused and results driven but has the ability to understand the different perspectives within the organization and adjust his project management style to become a respected business partner within the organization.
· Proven ability to undertake, manage, and execute projects geared towards the improvement of process and department efficiency.
· Established financial modelling skills and distinct ability to identify and remediate areas of improvement.
· Possesses developed multi-tasking skills and ability to succeed in a fast-paced working environment.
· The individual must be motivated, provide strategic direction, and possess excellent business acumen, interpersonal and analytical skills.
· Proficient in the use of Microsoft Excel and the use of its complex formulas and various reporting capabilities.
· Developed ability to efficiently leverage presentation software such as Microsoft PowerPoint and/or Think-Cell in preparation of management presentations.
· Excellent written and oral communication skills in both English and French, Spanish is an asset.
· This position requires proficiency in a language other than French to support customers, employees or markets located outside the province of Quebec or requiring services in a language other than French – mainly English.Fed Finance CanadaFounded in 2001, Fed Finance is a recruitment agency that is specialized in accounting and finance positions. All our consultants are finance experts and they speak your language. We select the best applicants for both temporary and permanent…

Expected salary:

Location: Montreal, QC

Job date: Fri, 02 Aug 2024 07:35:23 GMT

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