Finance Analyst: Forecasting, Dashboards & Automation

Randstad Canada; Montreal; Hybrid; CAD 60,000 - 80,000; Full time

Job summary

A dynamic finance company located in Montreal is seeking a finance professional to play a key role in financial management. This role involves monthly closings, budget monitoring, and preparing financial reports, while also allowing for skill development and participation in cross-functional projects. Ideal candidates will have a degree in accounting or finance, CPA certification, and at least 3 years of experience. The company offers competitive salaries, comprehensive insurance, and a collaborative work environment with opportunities for professional growth.

Benefits

Competitive salary based on experience

Comprehensive group insurance

Retirement plan with employer contribution

Generous paid time off

Flexible schedule

Support for training and professional development

Qualifications

• Minimum of 3 years of relevant experience.
• Strong work ethic and attention to detail required.
• Advanced Excel skills including VLOOKUP and Pivot Tables.

Responsibilities

• Participate in the monthly closing of accounts and preparation of financial reports.
• Contribute to budget development and quarterly forecasts.
• Prepare monthly reports and dashboards for management and monitor financial indicators.

Skills

Strong work ethic

Attention to detail

Excellent oral communication

Excellent written communication

Advanced Excel

Education

Degree in accounting, finance, or related field

CPA certification or equivalent

Tools

Excel

Job description

A dynamic finance company located in Montreal is seeking a finance professional to play a key role in financial management. This role involves monthly closings, budget monitoring, and preparing financial reports, while also allowing for skill development and participation in cross-functional projects. Ideal candidates will have a degree in accounting or finance, CPA certification, and at least 3 years of experience. The company offers competitive salaries, comprehensive insurance, and a collaborative work environment with opportunities for professional growth.