Analyste Financier

📋 Description

• FP&A: budgeting, forecasts, variance analysis, monthly financial reporting to leadership.
• Support monthly close: reconcile actuals with budget, identify variances, coordinate with
• Consolidate data from Oracle, fleet systems and P&L data into clear models.
• Maintain/improve forecasting models and reporting processes.
• Identify process improvements to reduce manual work and boost data accuracy.
• Collaborate with Operations and Commercial teams on bid requirements and cost assumptions.

🎯 Requirements

• Strong business sense and cross‑functional collaboration.
• Excel/Google Sheets modelling; complex models and scenarios.
• Proficient presentation skills (Google Slides/PowerPoint).
• Experience with monthly close, variance analysis and GAAP basics.
• Knowledge of Oracle or ERP systems is a plus; English & French required.
• French preferred; Spanish a plus.

🎁 Benefits

• Healthcare (medical, dental, vision) and life/ disability insurance.
• Mental health support program.
• Fertility and family planning support.
• Pet care benefit and health saving account (HSA).
• RRSP contribution options.
• Hybrid schedule with generous PTO and parental leave.