
Analyst – Financial Planning and Analysis
Innergex
full-time
Posted on:
Location Type: Hybrid
Location: Longueuil • Canada
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Job Level
About the role
- Participate in the production of monthly management, financial and operational reports to support operations in their decision-making;
- Support the coordination of the annual budget process with corporate, business units and shared services;
- Participate in the consolidated financial forecasting process and prepare the associated documentation on a monthly basis;
- Maintain and improve financial models, ensuring their accuracy and relevance;
- Use technology systems to streamline reporting processes and increase efficiency;
- Perform a variance analysis, comparing actual performance with budgeted/planned results, and explain the main discrepancies;
- Monitor and report on key performance indicators and financial metrics, providing management with information for decision-making;
- Support the preparation of active projects within the team and provide analysis on request;
- Act as super-user for the development of reports enabling the liberalization of information to the various departments.
Requirements
- 1 to 3 years' relevant experience, e.g. in a listed Corporation or in corporate finance;
- Bachelor's degree in Accounting, Finance or Economics;
- Professional accounting designation (CPA) an asset;
- Experience in a company with multiple corporations;
- Strong analytical and problem-solving skills;
- Excellent ability to focus, work under pressure with tight deadlines and changing priorities;
- Be rigorous, resourceful and pragmatic;
- Ability to synthesize and analyze;
- Strong teamwork and interpersonal skills;
- Bilingualism (French and English, both spoken and written) required to ensure collaboration with various stakeholders outside Quebec on a recurring basis.
Benefits
- Competitive salary and annual bonus;
- Three weeks vacation to start and paid vacations during the holiday season;
- 100% Innergex-funded medical insurance from day one of employment, including primary care services through dialogue (or telemedicine) for permanent positions;
- Group retirement plans with employer participation;
- 100% Employer-funded Wellness Account
- Electric vehicle (E-VIP) incentive program;
- Hybrid work model;
- Career development opportunities;
- Offices accessible by public transportation.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingbudgetingfinancial forecastingvariance analysisfinancial modelingkey performance indicatorsfinancial metricsdata analysisreport development
Soft Skills
analytical skillsproblem-solving skillsability to work under pressuretime managementrigorousresourcefulpragmaticsynthesis skillsteamworkinterpersonal skills
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceBachelor's degree in EconomicsCPA