Analyste Financier Principal FP&A

Reporting to Director Finance, the Senior Financial Analyst will be involved in supporting the month-end process to ensure accurate financial results, forecasting, budgeting and ad hoc analysis.

Moreover, the Senior Financial Analyst manages project accounting systems for purposes of cost analysis and must coordinate directly with managers, directors and VPs to determine their requirements.

When required, the Senior Financial Analyst also manages the timely reporting of financial cost information to the organization’s management team.

Roles and responsibilities

• Provide high level support for the preparation of the month-end financial reporting package and supporting schedules.
• Support with the preparation of the annual budgets, monthly and quarterly forecast & Strategic Planning. Create and maintain new and existing financial analytical tools that support the organization’s management team.
• Manage order book on a monthly basis