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    Analyst- Account Services/Finance - Montréal, QC, Canada - Cummins Inc.

    Cummins Inc.
    Cummins Inc. Montréal, QC, Canada

    1 week ago

    Default job background
    Description

    Work Type:
    Hybrid - Potential for Partial Remote

    We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems.

    Senior financial analyst
    We are looking for a talented Senior financial analyst to join our team
    Responsible for the preparation of complex and interpretive financial analyses and reports. Prepares complex financial analyses and reports for department management.
    Prepares analyses, reports, and special studies for management.
    Business partners with organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
    Prepares and consolidates financial data statistical reporting, including financial performance, variance explanations, and cost analysis.

    US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.

    Financial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies.

    Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; evaluates business environment using measures to mitigate risk and capitalize on opportunities.

    Financial Planning and Forecasting - Utilizes financial forecast data to provide forward looking projections to facilitate decision making; Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.

    Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
    Education, Licenses, Certifications
    ~ College, university, or equivalent degree in Finance, Accounting or related field required. Intermediate level of relevant professional work experience in the field of study required.
    Experience in a Service business is a strong asset. Essbase or equivalent BI Tool experience is an asset. Advanced Excel skills. Bilingual English/French.
    Helps drive business profitability. Support business on their working capital objective (inventory, A/R, aged cash).


    Forecast/AOP:
    Works with the business to create a financial plan (forecast/AOP)


    Accounting:
    Supports QROR process to make sure data is accurate and the information is collected in a timely manner.

    Additional benefits vary between locations and include options such as our Retirement Savings Plan, Medical/Dental/Life Insurance, Health Savings Account, Domestic Partners Coverage, and a full complement of personal and professional benefits.

    At Cummins, we are an equal opportunity and affirmative action employer dedicated to diversity in the workplace.

    Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law.

    Cummins validates right to work using E-Verify
    Job FINANCE
    Job Type Experienced - Exempt / Office
    Role Category Hybrid - Potential for Partial Remote
    Relocation Package Ineligible
    This position may require licensing for compliance with export controls or sanctions regulations.

    FORMATION CONTINUE
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