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(FILLED) FINANCIAL PLANNING ANALYST
Please note that this position is now filled.
We are looking for a Financial Planning Analyst to join our client’s dynamic team, a fast-growing company.
Company is located in the WI, R&D, contracts, financial analyst (FP&A) – BAA (with an accounting designation or MBA) 5 to 10 years experience, strong in analysis and with Excel, budgets, forecasting, modeling.
Send us your CV now!
Industry
Manufacturing
Activity sector
Pharmaceutical / Medical
Location
West Island
Supervisory experience
No
Are you interested in this position?
THE COMPANY
Our client a company in a high growth area is looking for a financial analyst to integrate a new role in financial
planning that will be essential to support business decisions.
THE STRATEGIC ROLE: Financial Planning Analyst
The Financial Planning Analyst will report to the Chief Financial Officer. The responsibilities of this position will be :
- Analyze all aspects of the income statement and produce reports
- Participate in the annual budget plan and quarterly forecast reviews
- Developing forecasts
- Be responsible for cash management
- Produce and automate financial reports
- Participate in the improvement of processes and the implementation of performance indicators
- Support senior management in contract negotiations § Support senior management in contract negotiations
- Working on cost estimates with contract research organizations
- Produce and explain the monthly, quarterly and annual analytical reviews (explanation of current variances)
compared to budget / forecast ) - Perform other tasks and contribute to special projects upon request.
Qualifications
- Ownership of a BAA security;
- Minimum of 5 to 10 years of relevant experiences
- Experience in the use of Enterprise Resource Planning (ERP) systems
- Bilingualism
Assets
- Accounting title or MBA
- Experience using Microsoft NAV
- Experience in the pharmaceutical, biotechnology or other fields related to the Health
Knowledge requirements
- Strong financial knowledge in a number of areas, including analysis, forecasting, and financial reporting
- Advanced skills in the use of MS Excel and business intelligence tools
- Strong financial information retrieval, analysis, audit and reporting skills.
- Ability to work at all levels of the company on projects with internal partners, including: research programs,
cost-effectiveness improvement initiatives and reporting improvements - Possess a sense of urgency and a strong work ethic
- Working collaboratively with others to achieve objectives
- Strong written communication skills in English and French, as well as strong communication skills in both
English and French, as well as clear and concise verbal expression skills are required - The ideal candidate achieves operational buy-in through easy-to-use analyses and presentations.
- A commitment to continuous learning, career advancement and development, and
- a search for opportunities to use one’s abilities to the fullest.
Aptitudes
- Team spirit;
- Adaptability;
- Thirst to learn and curiosity;
- Ability to plan and organize work;
- Professionalism;
- Ability to solve problems;
- Customer orientation;
- Dynamism and positive attitude;
- Willingness to travel when required (Clients mainly based in Montreal).
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Only those selected for an interview will be contacted.
We subscribe to the principle of fairness in matters of employment. TALINKO is a boutique firm specializing in the recruitment of professionals, middle and senior managers with high potential.
We support all our clients and our candidates in a constructive and personalized approach.
Please note that the masculine is used to lighten the text, without prejudice to the feminine form.
