FP&A Accounting Analyst

FP&A Accounting Analyst   Introduction   Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
Mission   I am looking for an FP&A accounting analyst for a company in the household appliance sector in Laval.

Your tasks will include:
-Producing and analyzing financial performance indicators (KPIs) by store, region, product, and sales channel.
-Contributing to budget exercises, periodic forecasts, and long-term planning.
-Analyzing variances between actual results, budget, and forecasts, and making recommendations to management.
-Performing profitability analyses related to products, promotions, strategic projects, and store openings.
-Monitor and analyze key items (operating expenses, margins, inventories).
-Develop, optimize, and automate reports and dashboards using Power BI/Power Query.
-Perform ad hoc financial and operational analyses and assist in the preparation of executive reports.

Your profile

Your profile:

-Degree in accounting, finance, or administration; CPA/CFA an asset.
-3 to 5 years of experience in accounting or financial analysis.
-Excellent analytical skills, business acumen, and problem-solving abilities.
-Advanced Excel skills and Power BI experience.
-Bilingualism in French and English to communicate with suppliers in other provinces.
-Rigorous, autonomous, and detail-oriented.
-Ability to collaborate, simplify financial information, and propose innovative solutions.
-Curiosity about AI and digital tools to improve efficiency and decision-making.

What we offer:

-One day of remote work on Fridays
-Comprehensive group insurance
-On-site gym + showers
-Three weeks of vacation
-Social activities
-Coffee with the president

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