Description
FP&A Financial Analyst
We are looking for a detail-oriented and highly analytical FP&A Financial Analyst. Reporting to the Finance Director, the analyst will be responsible for contributing to financial forecasts, budget preparation, and analysis to support strategic decision-making across the organisation.
D-BOX, an international company based in Quebec, is recognised as a leader in motion technology. We work daily to create immersive experiences with unparalleled realism. Are you driven by challenges and enjoy collaborative work? D-BOX has a place for you!
Your mission
- Assist in the preparation of annual budgets, forecasts, as well as both short and long-term financial plans.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad hoc financial analyses and reports as needed to facilitate decision-making.
- Contribute to the evaluation of potential investments, mergers, and acquisitions.
Continuously improve financial processes and systems to enhance efficiency and accuracy.
Your DNA
- University degree in Accounting, Management, or Business Administration;
- 2-5 years of experience in a similar role;
- Experience working with databases and Power BI;
- Excellent proficiency in the MS Office suite, particularly Excel;
- Comfortable with identifying, structuring, and manipulating financial and accounting information;
- Strong analytical skills;
- Ability to work under tight deadlines and manage pressure;
- Autonomous, rigorous, detail-oriented, and a team player;
- Recognised for being able to collaborate with various stakeholders;
- Comfortable in a dynamic and constantly evolving environment;
- Proficiency in French, spoken and written;
- Asset: CPA designation from the Quebec CPA Order;
- Asset: Analytical experience in operations monitoring;
- Asset: SQL Query programming expertise.
Perks
- An energetic team that entertains the planet;
- Opportunity to innovate, grow and have a significant impact;
- A flexible work schedule with teleworking possibility;
- A complete insurance plan (with telemedine services);
- Personal days;
- Bonus program;
- An annual credit for sports;
- A salary commensurate with your talent;
- And much more!
D-BOX is committed to making our team a better reflection of society and values diversity of all forms. We encourage applications from women, from those who identify as Indigenous, as a Person of Colour, as a member of the LGBTQ2S+ community, as a person with a disability and from other cultural, racial or ethnic minorities.