Finance Analyst M / F

Mission
The objective of this role will be to:

• To support the Business Analyst (BA) and participate in the mission of the Management Control process;
• Measure Business profitability and performance (e.g. reporting);
• Provide managers with monitoring tools (e.g. budget delivery appraisal);
• Ensure final financial data is accurate.
  

Qualifications, Skills and Experiences
Qualifications & Experience:

• Bachelor's Degree in Business Analytics, Management Information Systems or any business related degree;
• ACA / CIMA; IT Knowledge
• 3 – 6 years working experience in Consulting, Finance & Accounting or Business Analytics,
• Experience working with one of the Big 4 is a plus or an asset
• Additional Certificates and/or diplomas in Business / Data Analytics is an added advantage.

Required Competencies:

• Accounting
• Budgeting
• Data Analysis
• Continuous Improvement
• Information Systems
• Risk Management
• Stress Management
• Networking
• Communication.

Mission
The objective of this role will be to:

• To support the Business Analyst (BA) and participate in the mission of the Management Control process;
• Measure Business profitability and performance (e.g. reporting);
• Provide managers with monitoring tools (e.g. budget delivery appraisal);
• Ensure final financial data is accurate.
  

Qualifications, Skills and Experiences
Qualifications & Experience:

• Bachelor's Degree in Business Analytics, Management Information Systems or any business related degree;
• ACA / CIMA; IT Knowledge
• 3 – 6 years working experience in Consulting, Finance & Accounting or Business Analytics,
• Experience working with one of the Big 4 is a plus or an asset
• Additional Certificates and/or diplomas in Business / Data Analytics is an added advantage.

Required Competencies:

• Accounting
• Budgeting
• Data Analysis
• Continuous Improvement
• Information Systems
• Risk Management
• Stress Management
• Networking
• Communication.

Responsibilities

• Assist BA on the preparation and timely delivery of the budget as per FM direction.
• Contribute in providing appropriate monitoring tools to management
• Assist BA on the producing rolling forecast to determine and take corrective action
• Assist BA in delivering appropriate management information and reporting (financial data) ensuring data availability for presentations, ensuring compliance and consistency in group reporting
• Follow up variance : ensuring and analyzing deviation versus budget in coordination with operational stakeholders of his scope
• Data Quality analysis on monthly basis ensuring accurate and reliable data