Financial Performance Advisor supporting FP&A reporting, variance analysis, and expense forecasting at iA Financial Group. Partnering with Canadian and U.S. stakeholders to improve financial decision-making.
Responsibilities
Ensure financial performance reporting and monitoring by contributing to dashboards, analyzing variances between actuals, budget, and forecasts, and documenting key trends and drivers
Maintain the quality, consistency, and integrity of financial data across deliverables
Participate in general expense forecasting by updating projections, consolidating data from various sectors, and analyzing key assumptions and variables
Identify and communicate variances, risks, and opportunities to support informed decision-making
Support teams in understanding financial performance, respond to information requests, and contribute to monthly and quarterly performance reviews
Collaborate with the FP&A team to continuously improve practices, optimize tools and processes, and develop business knowledge
Requirements
Rigor and attention to detail to ensure quality, consistency, and reliability of financial data
Analytical and synthesis skills, particularly in interpreting financial performance and variances
Strong proficiency in Excel and reporting tools
Solid understanding of financial statements and basic financial analysis concepts
Collaborative mindset, effective communication, and proactive attitude
5 to 7 years of experience in finance, FP&A, accounting, or a related field
Budget and forecasting experience considered an asset
Ability to manage multiple deliverables under tight deadlines while maintaining a high level of quality
Advanced level of English proficiency
Ability to produce and present financial analyses and support planning and forecasting activities with financial stakeholders and business partners, including U.S. entities and Western Canada
Benefits
A work environment where learning and development merge with a collective pursuit of excellence
A healthy, safe, fair, and inclusive environment where potential can be freely expressed and developed
Hybrid work environment with flexibility and access to inspiring and innovative workspaces
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