Mid-Level Analyst – Financial Planning and Analysis

Posted 3 weeks ago

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About the role

  • Mid-Level Financial Analyst at Innergex Renewable Energy producing financial and operational reports. Contributing to budgeting processes and optimizing financial models while collaborating with cross-functional teams.

Responsibilities

  • Assist in the preparation of monthly management, financial, and operational reports;
  • Participate in the annual budgeting process (corporate, business units, shared services) and support managers in budget monitoring;
  • Contribute to consolidated financial forecasts and prepare monthly reports;
  • Maintain and improve financial models and performance tracking files;
  • Create/update KPI dashboards and prepare the related reports;
  • Conduct variance analyses and explain key discrepancies;
  • Use Oracle/OneStream/Adaptive to optimize reporting processes;
  • Present monthly financial results to business unit managers, lead performance review meetings, and answer questions regarding results, variances, and forecasts;
  • Participate in the FP&A team’s projects and conduct ad hoc analyses.

Requirements

  • At least 3–5 years of experience in finance, accounting, FP&A, or a related field
  • Hold a bachelor's degree in Accounting, Finance, or Economics
  • Experience working in a multi-company environment is a plus
  • Experience with multi-currency environments is a plus
  • Strong analytical and problem-solving skills, with the ability to translate data into information useful for decision-making
  • Ability to work under tight deadlines and in a context of shifting priorities
  • Be thorough, resourceful, and pragmatic
  • Ability to synthesize and analyze information, and work independently
  • Strong proficiency in Excel, including financial modeling and data analysis (knowledge of pivot tables, VLOOKUP, and advanced functions)
  • Knowledge of Oracle and/or OneStream is a plus;
  • Bilingualism (French and English, both spoken and written) is required to facilitate ongoing collaboration with various stakeholders outside Quebec.

Benefits

  • Competitive salary and annual bonus
  • Three weeks vacation to start and paid vacations during the holiday season
  • 100% Innergex-funded medical insurance from day one of employment, including primary care services via telemedicine
  • Group retirement plans with employer participation
  • 100% Innergex-funded Wellness account
  • Electric vehicle (E-VIP) incentive program
  • Hybrid work model
  • Career development opportunities
  • Offices accessible by public transportation

Job type

Full Time

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Oracle

Location requirements

HybridLongueuilCanada

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