Financial Analyst
Our client is looking for a Financial Analyst to support project and company performance. You will collaborate with teams and management to analyze financial results, track KPIs, optimize tools, and support strategic decision‐making.
Key Responsibilities
- Analyze financial performance of projects and the company; produce reports and dashboards
- Prepare annual budgets and quarterly forecasts
- Develop and improve financial tools, models, and dashboards
- Monitor cash flow, project risks, and progress
- Partner with teams to align financial and operational perspectives
- Provide ad hoc analyses and train users on tools and reporting processes
Qualifications
- Degree in Finance, Accounting, or related field
- 3–5 years of experience in financial analysis, preferably in a project‐driven environment
- Advanced Excel and financial software skills (Power BI, or equivalent)
- Bilingual in French and English
- Detail‐oriented, organized, autonomous, and able to manage multiple projects simultaneously
Seniority level
Associate
Employment type
Full‐time
Job function
Finance
Industry
Entertainment Providers
Salary: CA$80,000.00 - CA$100,000.00
Location: Montreal, Quebec, Canada
Posting date: 3 days ago
Analyst Financier FP&A - Centre de Montréal, hybrid in Ottawa employer: Exceleris
Exceleris is an exceptional employer located in the Greater Montreal Metropolitan Area, offering a dynamic work environment that fosters professional growth and development. With a strong focus on employee engagement and a commitment to optimizing financial processes, team members benefit from competitive compensation, comprehensive support for career advancement, and the opportunity to work with cutting-edge technology in the manufacturing sector. Join us to be part of a collaborative culture that values innovation and results-driven performance.
