Analyste financier, analyse financière et planification/Financial planning and analysis - Analyst
- Corporate
- Montréal
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Analyste financier, analyse et planification
Pourquoi rejoindre notre équipe?
Sous la supervision du gestionnaire, Planification financière et analyse
Quelle sera votre contribution dans l'équipe
•Participer à l’élaboration des résultats consolidés, des budgets, des plans d’affaires, ainsi que des prévisions trimestrielles en collaborant avec divers partenaires commerciaux pour s’assurer que les prévisions sont fiables et à jour;
•Participer à la préparation de présentations relatives aux résultats de fin de mois, aux estimations mensuelles, aux prévisions trimestrielles et aux budgets annuels fournis à la haute direction dans le cadre d’un secteur d’activité respectif;
•Responsable de la comptabilité, de l’établissement de rapports, de la prévision, de la budgétisation et du suivi des frais généraux par secteur d’activité;
•Appuyer les secteurs d’activités au besoin, y compris l’élaboration de processus, d’outils et de rapports pour les aider dans les activités de rapports, de planification, de prévision et de surveillance du rendement;
•Analyser le rendement du secteur d’activité par rapport au budget et aux prévisions;
•Participer et mettre en œuvre des initiatives centralisées en mettant l’accent sur l’optimisation des processus;
•Agir en tant que partenaire d’affaires solide et collaborer avec les dirigeants d’entreprise, les rapports juridiques, le Trésor, les systèmes et les départements d’entreprise;
•Participer à divers projets spéciaux et demandes ponctuelles.
Que recherchons-nous?
•Désignation CPA, CA, CPA, CMA ou CFA (un atout);
•Minimum - 2 ans d’expérience en comptabilité et/ou reporting;
•Capacité de travailler avec un court délai et une bonne tolérance au changement;
•Capacité à travailler en équipe, démontrer de la rigueur;
•Solides compétences en communication et démontrer de la collaboration avec divers partenaires d’affaires;
•Expérience en consolidation (un actif);
•Expérience avec Oracle / Hyperion (un atout);
•Très bonnes connaissances de MS-Office (Excel, PowerPoint);
•Anglais/Français bilingue (parlé et écrit).
Ce que nous offrons chez SNC Lavalin:
Chez SNC-Lavalin, vous profiterez d’une rémunération compétitive, d’un environnement de travail sain et sécuritaire, et d’une gamme complète d’avantages sociaux (assurances collectives, programme d’épargne-retraite, régime d’actionnariat, emploi permanent, programme de formation continue, etc.)
Vous pensez qu’une carrière dans notre équipe pourrait correspondre à votre profil, soumettez sans attendre votre candidature en ligne !
Le masculin est utilisé dans le seul but d’alléger le texte.
Chez SNC-Lavalin, nous cherchons à embaucher des individus possédant des caractéristiques, parcours et perspectives diversifiés. Nous croyons fermement que le talent de classe mondiale ne fait aucune distinction à l’égard du genre, de l’origine ethnique ou nationale, de l’identité et de l’orientation sexuelle, de l’âge, de la religion ou de la déficience, mais s’enrichit plutôt de ces différences.
SNC-Lavalin se préoccupe de votre confidentialité. SNC-Lavalin et les autres filiales ou entreprises affiliées de SNC-Lavalin (communément désignées « SNC-Lavalin ») sont déterminées à protéger votre confidentialité. Veuillez consulter notre Avis de confidentialité sur notre site Carrières pour en savoir plus sur la façon dont nous recueillons, utilisons et transférons vos données personnelles.
En fournissant vos renseignements personnels à SNC-Lavalin, vous confirmez que vous avez lu notre Avis de confidentialité et que vous l’acceptez.
Fondée en 1911, SNC-Lavalin est une entreprise mondiale spécialisée en gestion de projet offrant des services professionnels entièrement intégrés et un acteur de premier plan en matière de propriété d'infrastructures. À partir de bureaux situés dans le monde entier, les membres du personnel de SNC-Lavalin sont fiers de bâtir l'avenir. Nos équipes fournissent des solutions couvrant le cycle complet des projets, notamment dans les domaines de l'investissement de capital, des services-conseils, de la conception, de l'ingénierie, de la construction, des investissements de maintien et de l'exploitation et de l'entretien, pour les clients dans les secteurs Pétrole et gaz, Mines et métallurgie, Infrastructures et Énergie. Le 3 juillet 2017, SNC-Lavalin a acquis Atkins, l'une des entreprises de services-conseils les plus respectées du monde dans les domaines de la conception, de l'ingénierie et de la gestion de projet. http://www.snclavalin.com
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Analyst, FP&A
Why join us?
Under the supervision of the Manager, Financial Planning & Analysis you will have the opportunity to work on multiple projects related to our infrastructure sector of the business.
How will you contribute to the team?
•Participate in the preparation of the consolidated results, budgets, business plans, as well as quarterly forecast by working with various business partners to ensure forecasts are reliable and up-to-date;
•Participate in preparing presentations relating to month-end results, monthly estimates, quarterly forecasts and yearly budgets provided to senior management within a respective line of business;
•Responsible for accounting, reporting, forecasting, budgeting and monitoring overhead costs by line of business;
•Support the line of business as needed, including the development of processes, tools and reports to help them in the activities of reporting, planning, forecasting and performance monitoring;
•Analyze the performance of the line of business versus the budget and the forecasts;
•Participate and implement centralized initiatives with a focus on process optimization;
•Act as a strong business partner and collaborate with line of business Executives, Legal reporting, Treasury, Systems & Corporate departments;
•Participate on various special projects and ad hoc requests.
What we are looking for?
•Designation CPA, CA, CPA, CMA or CFA (an asset);
•Minimum 2 years of experience in accounting and/or reporting;
•Ability to work with short delay and good tolerance to change;
•Ability to work in a team, resourceful and rigorous;
•Strong communication & collaboration skills with various business partners;
•Experience in consolidation (an asset);
•Experience with Oracle / Hyperion (an asset);
•Strong knowledge surrounding MS Office (Excel, PowerPoint);
•English/French bilingual (spoken and written).
What we offer at SNC Lavalin:
At SNC-Lavalin, you will enjoy competitive compensation, a safe and healthy work environment, and a full range of benefits (ie.: group insurance, retirement savings plan, share purchase plan, continuing education program, etc.).
You think that a career in our team could match your profile, submit your application online now!
The masculine gender is used only to simplify the wording.
At SNC-Lavalin, we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.
SNC-Lavalin cares about your privacy. SNC-Lavalin and other subsidiary or affiliated companies of SNC-Lavalin (referred to throughout as "SNC-Lavalin") are committed to protecting your privacy. Please consult our Privacy Notice on our Careers site to know more about how we collect, use and transfer your Personal Data.
By submitting your personal information to SNC-Lavalin, you confirm that you have read and accept our Privacy Notice.
Founded in 1911, SNC-Lavalin is a global fully integrated professional services and project management company and a major player in the ownership of infrastructure. From offices around the world, SNC-Lavalin's employees are proud to build what matters. Our teams provide comprehensive end-to-end project solutions – including capital investment, consulting, design, engineering, construction, sustaining capital and operations and maintenance – to clients in oil and gas, mining and metallurgy, infrastructure and power. On July 3, 2017, SNC-Lavalin acquired Atkins, one of the world's most respected design, engineering and project management consultancies. http://www.snclavalin.com
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