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(FILLED) FP&A ANALYST

Please note that this position is now filled.

Our client, Syntax, is looking for an FP&A Analyst.

Reporting to the VP FP&A, Global, the FP&A Analystt will be responsible for crucial financial revenue and cost analysis, driving analytical insights to aid executive management in key business decisions.

  • Hold a recognized accounting designation (CPA), CFA title, or a CFA or CPA candidate
  • A minimum of 5 years of relevant experience in a similar role
  • Experience working with international operations (preferably)
  • Knowledge of IFRS, accounting, and financial analysis principles and practices
  • Experience with SAP or other large ERP systems is required
  • Experience with budgets, forecasts, reconciliations, financial models, and KPIs
  • Advanced knowledge of Excel and PowerPoint
  • Excellent oral and written communication skills
  • Bilingualism

Contact Us!

Industry
Services
Legal structure
Multisite
Activity sector
Technology
Location
Downtown
Supervisory experience
No

Are you interested in this position?

About Syntax

Success and constant growth

Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972. Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public, or hybrid cloud.

With strong technical and functional consulting services, and world-class monitoring and automation, Syntax serves some of North America’s largest corporations across a diverse range of industries. Syntax has offices worldwide, and partners with Oracle, SAP, AWS, Microsoft, IBM, and other global technology leaders.

With offices around the world and more than 1,000 loyal customers in every industry, Syntax has a large and diverse customer base and long-standing business relationships.

Illumiti Inc. provides consulting and management services to mid-sized companies so that they can exploit the value offered by the wide range of SAP software solutions.

The company supports its clients, mainly mid-sized, to take full advantage of innovative SAP technologies through results-oriented solutions while bringing their expertise to each mission.

 

Culture and Values

Our client is committed to excellent customer service, employee development, teamwork, and an engaging work atmosphere. They offer a dynamic work environment in an ever-changing industry. You will join a friendly environment that encourages you to use your professional skills while allowing you to add new strings to your bow.

Their distinctions

An excellent client service

Their commitment to creating the best possible experience for their clients. From the initial proposal to the final delivery of services, our clients are treated as if they are the only ones they have.

Innovation

They are constantly improving their internal client processes to achieve optimal results. Their team’s extensive expertise allows them to find solutions faster and more accurately than their competitors.

Simplicity

A business model that makes it easy for customers to work with them. They distinguish themselves by being a partner to their customers as well as offering innovative solutions and top-notch customer service.

Concern for others

The 2020 Corporate Social Responsibility program is an employee-led initiative to develop the next generation of leaders through strengthening education around the world. Through volunteerism and funds allocated specifically to education programs, Syntax teams are creating communities and empowering students to change the world.

They are determined to maximize the potential of their greatest asset: their employees.

 

Brief Description

Reporting to the VP FP&A, Global, the FP&A Analyst will be responsible for crucial financial revenue and cost analysis, driving analytical insights to aid executive management in key business decisions.

 

Main Tasks and Responsibilities

  • Analyze performance trends compared to budget, forecast, and prior year during month-end reporting
  • Develop and monitor key metrics and performance analysis on a weekly, monthly, and quarterly basis
  • Prepare and maintain financial models for monthly revenue and expense forecasts and plans.
  • Perform variance analysis between the results and the forecasts
  • Participate in the annual budgeting process
  • Provide creative alternatives and recommendations to improve financial performance
  • Assemble data to structure reports on financial risks- Develop analysis by activities and financial models to support management
  • Involved in monthly/quarterly business reviews with Regional leads
  • Review various projects to identify capitalization of intangible amounts under International Reporting Standards
  • Goes beyond received financial data to review and analyze results from business lines with a critical eye for meeting financial reporting requirements and can connect the dots. Willingness to challenge others as needed
  • Develop, and maintain strong working relationships with various departments (Sales, Operations, Finance/Controlling) proactively working to identify and solve problems
  • Participate in ad-hoc projects and analysis.

 

Required Qualifications

Training

  • Hold a recognized accounting designation (CPA), CFA title, or a CFA or CPA candidate

Professional Experience

  • A minimum of 5 years of relevant experience in a similar role
  • Experience working with international operations (preferably)

Key Competencies

  • Knowledge of IFRS, accounting, and financial analysis principles and practices
  • Experience with SAP or other large ERP systems is required
  • Experience with budgets, forecasts, reconciliations, financial models, and KPIs
  • Advanced knowledge of Excel and PowerPoint
  • Knowledge of Microsoft Power BI (an asset)
  • Excellent oral and written communication skills
  • Bilingualism

Abilities

  • Capable of working independently and as part of a team with excellent interpersonal communications skills
  • Ability to think creatively, highly driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
  • Excellent time management and organizational ability
  • Strong analytical, problem-solving, and decision-making skills with the ability to identify trends, establish benchmarks and provide credible analysis and business recommendations
  • Demonstrated administrative abilities; highly ethical, creative, strategic, and forward-thinking
  • Committed to getting the job done and meeting deadlines in a fast-paced high-performing environment.
  • Recognized for his/her good judgment and the capacity to prioritize multiple projects concurrently, meet tight deadlines, and adapt to changing priorities
  • Proven communication and relationship-building skills with the ability to present financial and non-financial information in a clear and effective manner
  • Strong interpersonal, communication, and presentation skills
  • Excellent analytical skills and attention to detail.

 

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Only the people selected for an interview will be contacted. We support the principle of employment equity.

TALINKO is a recruitment firm of middle and senior executives also offering support in the recruitment of members of the board of directors or advisory committee. We operate in different business sectors.

Please note that the masculine is used to lighten the text, without prejudice against the feminine form.

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