drjobs Senior FP&A Analyst

Senior FP&A Analyst

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1 Vacancy
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Job Location drjobs

Montreal - Canada

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

About the team

Our Financial Planning and Analysis (FP&A) team is the primary Finance partner for Equativs business leaders. The team is composed of several FP&A Analysts based in Paris (HQ) & Montreal who strive to provide enterprisewide planning analysis and reporting.

The teams main mission is to provide visibility and counseling on the business not only to the executive team but also to local business leaders. Real backbone of the company and highly visible the FP&A team achieves this through measuring and forecasting performance reporting on the drivers for revenue and cost and allocating budgets across the company in a fast growing and complex environment. The teams input is also required for all finance projects: M&A growth product pricing and billing implementation contracts renegotiation etc.

Reporting to the Sr Director Business Analytics & FP&A you will be working closely with our different internal stakeholders (BU Leaders) to provide them with financial insights in order to ensure a good understanding of their financial performance and the actions to be taken to stay on track.

Your responsibilities will include:

Business intelligence and partnering
You will be the FP&A leader in North America and the goto person for FP&A topics in this region which is Equativs main market. As a result educating your internal customers and ensuring a smooth communication with them will be at the core of your missions.
Make sense of complex business figures using your excellent analytical skills and provide insights & recommendations to your internal clients.
Act as a true business partner to departments ranging from Regional Sales to Central Functions such as HR Customer Support Product for various topics: P&L monitoring and explanation performance followup etc.
Collaborate closely with the local accounting team to work on cost control

Contributing to the Core FP&A production
While most of the core FP&A production (Closing Bonus process Forecast Budget) will be handled by the central team your understanding of the specificities of the teams youre working with will be key to ensure a seamless process.
Youll be involved in bonusrelated processes as this is a highly sensitive topic for the teams youre periods of high workload (for ex: yearly budget process) you will be supporting the central team even more.


About you







Required Experience:

Senior IC

Employment Type

Full-Time

Department / Functional Area

Finance

About Company

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