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    FP&A Senior Consultant - Burlington, ON, Canada - Groupe Touchette Inc.

    Groupe Touchette Inc.
    Groupe Touchette Inc. Burlington, ON, Canada

    1 week ago

    Default job background
    Description

    The Senior FP&A Analyst is responsible for ensuring the reliability of the financial information to perform month end financial analysis, develop forecasts and financial plans on a weekly, monthly, quarterly, and annual basis.

    This role incorporates a combination of financial and strategic analysis, and creative thinking through supporting key business partners to ensure that corporate business objectives and financial results are achieved.

    Manage and execute the financial aspects of strategic planning, annual budget and forecasting process related to a specific area of the business.

    Establish and grow partnerships with all departments and cross functional teams to provide decision support, business analysis and provide excellent customer service.

    Influence business decisions with impactful analyses on identification of trends and opportunities for improvement.
    Month end analysis - commentaries and other reports, providing insights for all levels of the P&L, at a national or Warehouse level
    Perform detailed financial analysis, develop value added KPl's in scorecard, and complete miscellaneous projects as required. Provide additional analysis as required by functional leaders
    Analyze the profitability of investment and optimization projects.
    Participate in acquisition and business development projects and follow up on integration as required.
    Perform ad hoc analyses to evaluate different investment scenarios.

    Your university degree in finance or accounting and at least 5 years of experience in a financial analyst role have provided you with excellent skills and knowledge of the field.

    You also have a certification from a recognized professional accounting or financial association (CPA - or CFA).

    Thoroughness:

    You are professional and meticulous and pay attention to detail, ensuring the quality and accuracy of the information provided at all times.


    Computer expertise:

    You are proficient in the Office Suite and are an expert in Excel; knowledge of SAP & Power BI is an asset.


    Language skills:
    Bilingual, you are fluent in French and English, both written and spoken.
    Temps plein, Permanent
    Assurance Dentaire
    Du Lundi au Vendredi
    ~ Quart de jour
    ~ Lieu du poste :
    Télétravail hybride à Burlington, ON L7L 6M9
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