Senior Financial Analyst driving FP&A, forecasting, and executive reporting for Upstart’s AI lending marketplace. Supporting financial decisions across its Unsecured Lending organization.
About the role
- Analyste financier chez Humanise, collectif québécois regroupant huit agences de communications. Gestion des rapports, budgets, rentabilité et transformation financière par l’IA.
Responsibilities
- Prepare, analyze, and present monthly, quarterly, and annual financial reports for management
- Participate in the month-end close, including journal entries, reconciliations, and actual-versus-budget variance analyses
- Ensure the accuracy and compliance of financial statements
- Track and update financial and operational KPIs
- Collaborate on the preparation of the annual budget and periodic budget revisions
- Build and maintain financial models to assess various strategic scenarios
- Analyze departmental budget variances and support team leaders in monitoring expenses
- Analyze the profitability of projects, clients, and service lines
- Track team time utilization and billable hourly rates
- Collaborate with operational teams to optimize gross margin and control delivery costs
- Monitor cash flow and prepare short- and medium-term cash flow forecasts
- Monitor accounts receivable and accounts payable with the accounting team
- Participate in preparing annual audit files, tax reports, and tax credit claims, including SR&ED
- Identify and assess opportunities to integrate IT and AI tools
- Maximize the use of financial software and participate in evaluating or deploying new solutions
- Support the team in adopting new financial technologies
- Audit financial workflows to identify bottlenecks and error risks
- Design and implement automated or streamlined processes
- Document new procedures and ensure adherence to financial governance best practices
Requirements
- Bachelor's degree in business administration, with a concentration in finance or accounting, or a related field
- CPA or CFA designation, or progress toward obtaining one, is an asset
- 3 to 5 years of experience in a similar financial analyst or accounting role
- Advanced Excel skills, including formulas, pivot tables, and financial modeling; Power Query is an asset
- Hands-on experience with ERP systems and BI tools such as Power BI and Tableau
- Strong interest in IT and AI
- Curiosity about automation tools such as ChatGPT, Copilot, Python, and Make/Zapier
- Fluency in French and English, both spoken and written
- English is required due to daily interactions and project management with international and pan-Canadian teams
- Ability to adapt to a dynamic environment where technology evolves rapidly
- Strong analytical and synthesis skills
- Self-motivated, with initiative and the ability to work independently
Benefits
- Hybrid work model: 2 days in the office and 3 days working remotely
- 3 weeks of annual vacation
- Agency closure during the holiday season
- All statutory holidays doubled
- 5 personal wellness days
- 1 volunteer day
- Group insurance plan covering life, prescription drugs, dental, paramedical, and travel benefits, with 3 coverage options
- $250 per year reimbursed for physical activities or the purchase of at-home fitness equipment
- Discounts on BIXI and OPUS passes
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