2022-11-22 10:49:22 Jump

Financial Analyst - FP&A and Treasury

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The Financial Analyst is responsible for cash management and forecasting. He/she will assist the CFO in all aspects of financial planning (forecasting, budgeting, modelling).


  • Analyze the cash position on a daily basis
  • Prepare the weekly cash flow forecast
  • Analyze foreign currency requirements
  • Prepare the monthly financial forecast model
  • Provide operational support for the analysis of performance indicators
  • Participate in the preparation of the annual budget to support decision making;
  • Enhancement of existing systems and analysis to put your fingerprints on the future success of the finance and business;
  • Ad-hoc requests from senior management and the board of directors.


  • CPA/CFA;
  • At least 5 years experience in finance and/or accounting
  • Experience in the manufacturing field (asset).
  • Good command of office automation and accounting software;
  • Advanced knowledge of Excel
  • Knowledge of financial modeling (asset)
  • Knowledge of planning / FP&A tools and software (asset)

Required skills and abilities 

  • Analytical skills; be able to establish a diagnosis and identify the probable causes and consequences of a situation and make recommendations following this diagnosis.
  • Thoroughness; pay attention to details by ensuring the quality and accuracy of information provided at all times.
  • Business acumen; be able to seize opportunities that emerge from financial reports and make recommendations aligned with the company’s objectives and strategies.
  • Bilingualism (written and verbal)
  • Comfortable in a fast-paced, dynamic work environment.
Isabelle Munger

Associée / Consultante sénior



Cell 514-576-8151

I am interested!

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