Senior Financial Analyst

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Are you actively looking for a new opportunity? Or are you just browsing the market? Well… you are in the right place!

We are looking for a full-time Senior Financial Analyst to join our Finance team in North America. Reporting to the Corporate Controller, you will play a key role in managing and transforming the company's cash flow forecasting and reporting process.

Whether you come from an accounting or FP&A background, this role is an excellent opportunity to broaden your Finance experience and develop your expertise in both areas. If you are looking for a role that gives you real autonomy while allowing you to better understand how Finance works as a whole, you may have just found your next step.

The ideal candidate is highly analytical, detail-oriented, and comfortable with systems, and knows how to demonstrate good professional judgment in analyzing financial results and forecasts. Acting as the primary liaison between accounting, FP&A, treasury, and management, you will be responsible for advancing cash flow planning and analysis, while contributing to building scalable financial tools and processes.

This is a strategic position that will play an important role in improving the company's visibility into its cash flow performance and supporting financial decision-making across the organization. It is also an excellent opportunity to develop versatile Finance expertise, with exposure to financial planning, accounting, treasury, financial systems, and presenting information to senior management.

Your responsibilities:

• Prepare company cash flow forecasts on a quarterly basis

• Demonstrate excellent analytical skills and professional judgment to evaluate the consistency of cash flow forecasts and results, analyze variances, and identify their key drivers

• Collaborate closely with the FP&A team to develop and maintain the cash flow budget and ensure its alignment with financial planning assumptions

• Reconcile cash flow forecasts with actual results and provide management with clear variance analysis and relevant commentary

• Prepare cash flow analyses and reports for management and the Board of Directors, as needed

• Act as the primary liaison between accounting, FP&A, treasury, and other Finance team stakeholders regarding all matters related to cash flow forecasting and analysis

• Work closely with the treasury team to track cash movements and improve visibility into the company's cash position

• Lead the redesign and continuous improvement of the cash flow forecasting framework and related models

• Identify opportunities to improve efficiency through automation, system enhancements, and the implementation of scalable processes

• Contribute to the implementation and development of financial models in Pigment, while developing a solid understanding of how key operational drivers are structured and analyzed within the framework of the company's financial planning systems transformation

• Create new analyses and tools to better understand the key drivers influencing cash flows and improve visibility into actual financial performance

• Support the Finance team in various other projects:

• Tasks related to monthly and quarterly closings

• Process improvement initiatives and ad hoc projects, as needed

What you can bring to the team:

• 3 years of relevant experience in accounting, financial analysis, or FP&A

• CPA designation or currently pursuing your CPA designation

• Bachelor's degree (B.Comm) in accounting or finance, or equivalent experience

• Solid understanding of financial statements and the factors that influence cash flows, including working capital and balance sheet movements

• Experience with financial planning systems (e.g., Pigment, Adaptive) and accounting systems (e.g., NetSuite)

• Excellent proficiency in Excel

• Ability to work under pressure, manage priorities, and meet deadlines

• Excellent attention to detail and strong analytical and organizational skills

• Strong problem-solving skills

• Ability to work independently

• Collaborative spirit and teamwork skills

• As an international company with employees and clients outside of Quebec, proficiency in English as a working language is required for this position.

Desired, but not required, assets:

• Experience in presenting financial information according to Sarbanes-Oxley (SOX) requirements

• Experience within publicly traded companies

• Knowledge of IFRS standards

• Experience in a fast-paced work environment

We know that a person is more than just their CV. If you are not sure if your profile fits the position, click the "Apply" button to find out!

Dare to change:

You will be able to enjoy:

• A flexible work environment that will allow you to give your best (3 days a week in the office)

• A culture that celebrates performance

• The possibility of having an impact within a team large enough to grow professionally, but agile enough for your voice to be heard

• Opportunities that will shape your career

Not to mention benefits designed to promote your happiness, health, and fulfillment:

• Flexible paid time off and remote work policies

• Stock purchase options, because it is also your company

• Contributions to your retirement plan, because your future matters to us

• Training opportunities to develop your skills and your career

• A health and wellness allowance to help you feel your best

• Time off for volunteering and getting involved in your community

• Interest groups, ranging from employee-led groups to sponsored sports teams

• A computer purchase program to acquire your personal MacBook

• Enhanced parental leave to support growing families

Propel your growth. Find your team.