Shape financial strategies as a Senior Financial Analyst with FP&A expertise at a leading professional services firm. This hybrid position in Montreal requires a collaborative mindset to influence decision-making and drive performance.
You will partner with leadership and various business units, focusing on budgeting, forecasting, and reporting processes. This role demands strong analytical skills to support financial modeling and provide actionable recommendations. You’ll ensure the reliability of KPIs while championing process improvements and automation initiatives.
Key Responsibilities:
• Lead the budgeting and long-term planning processes
• Create management reports and insightful performance analyses
• Manage monthly forecasts, identifying key risks and opportunities
• Conduct financial modeling and profitability assessments
• Act as FP&A resource, ensuring financial KPI reliability
Requirements:
• Relevant experience as a Financial Analyst or FP&A prof...