Financial Analyst

Permanent# Financial AnalystBoisbriandShareReporting to the Financial Director and working closely with the CFO and the Controller, the Financial Analyst acts as a business partner for operations. More than a reporting role, the incumbent is actively involved with the operations teams (R&D and Manufacturing) and sales to understand the reality behind the numbers, explain variances, and support operational decision-making.The role includes, among other things, participation in the development of:● Financial models and reports to improve budgeting and reporting processes;● Key Performance Indicators (KPIs);● Continuous improvement initiatives.**MAIN RESPONSIBILITIES*** Act as the primary finance contact point for operational managers; proactively approach teams (R&D, Production) to investigate cost issues and validate the reliability of source data;* Design and develop financial models and reports to improve budgeting and reporting processes;* Analyze manufacturing performance: labor var...