Senior Financial Analyst - FP&A

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.

Mission
Hello, I’m Juliette, Recruitment and Business Development Consultant at Fed Finance, a recruitment consultancy specializing in finance and accounting jobs. I work on two types of recruitment: temporary and permanent in the Greater Montreal area. Our team of finance experts speaks your language and works in your environment. We cover the finance, accounting and payroll professions. I’m looking for an Senior Financial Analyst FP&A:
This role acts as a strategic business partner to operational teams. It focuses on supporting financial performance and operational efficiency through cost analysis, process optimization, and decision-support in an industrial environment. The professional actively contributes to financial performance monitoring, budgeting and forecasting processes, as well as cost analysis related to operations, procurement, and inventory management.

Key Responsibilities
Operational Performance & Cost Analysis

Monitor operational performance indicators and analyze financial trends

Identify and recommend opportunities to improve productivity and reduce costs

Analyze and explain variances related to standard costs (materials, labor, overhead)

Costing, Inventory & Supply Chain

Support the calculation and updating of standard and product costs

Collaborate with finance teams to ensure inventory accuracy

Analyze procurement, transportation, and warehousing costs

Contribute to strategic analyses such as make-or-buy decisions

Monitor excess, slow-moving, and obsolete inventory and recommend actions to optimize working capital

Budgeting, Forecasting & Financial Close

Participate in the monthly financial close process

Support the preparation of budgets and forecasts for operations

Analyze variances and provide actionable recommendations to stakeholders

Projects & Continuous Improvement

Perform financial analysis for capital and operational investment projects (CAPEX/OPEX), including ROI assessments

Ensure the integrity and reliability of financial and operational data within ERP systems

Contribute to ongoing improvements of financial tools, systems, and processes

Your profile
Skills

Strong expertise in cost accounting and financial analysis

Experience in an industrial or supply chain environment

Advanced proficiency in Excel and experience with ERP systems

Ability to collaborate closely with operational teams

Strong analytical mindset, organizational skills, and interpersonal abilities

Education & Experience

Bachelor’s degree in Finance, Accounting, or a related field

Professional accounting designation (an asset) or significant experience in cost analysis

Minimum of 5 years of relevant experience in operational finance or cost accounting

Fluency in both French and English

#J-18808-Ljbffr