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About the role

  • Analyste FP&A chez Promutuel Assurance, contribuant aux budgets, prévisions et analyses de performance. Produisant des tableaux de bord et recommandations pour soutenir les décisions stratégiques.

Responsibilities

  • Participate in the Group’s financial planning by contributing to budgets, forecasts, and scenario analyses
  • Analyze financial performance by identifying variances, their causes, and their impacts
  • Prepare and enhance reports, dashboards, and performance indicators
  • Contribute to financial analyses and recommendations to support decision-making
  • Ensure the quality, integrity, and consistency of data in financial analyses and in Workday Finance and Workday Adaptive Planning tools
  • Support business units in interpreting their results and improving their performance
  • Contribute to the continuous improvement of financial planning and performance processes, tools, and models
  • Participate in cross-functional projects focused on financial performance

Requirements

  • Bachelor’s degree in Business Administration, with a specialization in Accounting
  • Member of the Ordre des CPA du Québec
  • 3 to 5 years of experience in financial planning and analysis (FP&A)
  • Strong knowledge of budgeting, forecasting, and performance analysis principles (FP&A)
  • Strong analytical skills in financial analysis and the ability to interpret variances
  • Ability to work with large volumes of data and ensure data quality
  • Excellent French language skills, both written and reading comprehension
  • Excellent command of the Microsoft Office suite, particularly Excel (pivot tables and formulas) and PowerPoint
  • Proficiency with data and visualization tools: Power BI and Power Query
  • Experience with an ERP and a financial planning platform
  • Knowledge of Workday Adaptive Planning and Workday Finance is an asset

Benefits

  • Compensation with progressive salary scales
  • A workplace that promotes a healthy work-life balance
  • Personal days available starting in the first year
  • Multiple resources to support you and your loved ones
  • Group insurance for you and your family
  • Telemedicine services to address the health concerns of you and your loved ones quickly
  • An Employee and Family Assistance Program offering a range of support services
  • Defined benefit pension plan with employer contributions
  • Discounts on home and auto insurance
  • Employer-organized social activities
  • Modern offices adapted to different work arrangements
  • Bien au travail Level 1 certification
  • Work-life balance
  • An inclusive, people-focused, and caring work environment
  • Support for professional growth and achievement

Job type

Full Time

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Tech skills

ERP

Location requirements

OnsiteQuebecCanada

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