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
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