Financial Planning and Analysis Analyst
Job in
Sherbrooke, Province de Québec, J0B 2C0, Canada
Listed on 2026-11-01
Listing for:
Vecima Networks Inc.
Full Time
position Listed on 2026-11-01
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance, Senior Financial Analyst
Job Description & How to Apply Below
Financial forecasting and performance analysis define this Vecima analyst position, supporting management reporting, dashboards, and strategic financial decisions.
The Financial/Budget Analyst tracks performance against plans and analyzes business results and market conditions. You will prepare forecasts, management reports, and financial models while applying general accounting procedures, IFRS, and expense analysis. Strong analytical, organizational, and communication skills are required.
Key Responsibilities:- Maintain management reporting, dashboards, budget, and forecast templates
- Prepare profit and loss, balance sheet, and cash flow models
- Recommend cost reductions and financial performance improvements
- Assist with external reporting and disclosure requirements
- Support month-end close, audits, and assigned projects
- Five or more years of relevant experience
- Knowledge of financial forecasting, corporate finance, and information analysis
- Specific IFRS 15 and IFRS accounting knowledge
- Experience with Oracle and Planful FP&A software
- Advanced Microsoft Office, accounting software, and database skills
Use forecasting, reporting, IFRS 15, Oracle, and Planful expertise to support Vecima’s financial performance and decisions.
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