Reporting to the Treasury and Risk Manager, the incumbent is responsible for analyzing financial data and assessing risks to support strategic decision-making within the organization. This role involves developing financial models, conducting risk assessments and making recommendations to mitigate risks and optimize financial performance.
Financial analysis, financial projections and treasury
- Conduct various financial analyses and provide the necessary analytical support for stakeholder decision-making with members of the finance team.
- Ensure monitoring and predictability of cash flows and cash flow trends.
- Produce cash reports and maintain cash and cash flow forecasts.
- Collaborate, analyze, propose and implement appropriate solutions to develop reports, financial models and other tools.
- Produce cash reports and maintain cash and cash flow forecasts.
- Collaborate to ensure the integrity and reliability of financial data as well as the assumptions underlying financial analysis.
- Collaborate in the development and updating of the corporate financing plan.
Analysis and development of integrated risk management
- Participate in the evolution of various processes related to the objectives of integrated risk management.
- Develop and produce risk reports.
- Collaborate in the development and/or implementation of risk tools.
- Ensure the integrity and reliability of risk management data.
- Collaborate in the assessment of various risks that may impact the organization.
- Collaborate in the monitoring, reporting and effectiveness of risk reduction strategies by assessing residual risks.
- Conduct impact and sensitivity analyses of the various risk factors impacting the organization.
- Collaborate in the implementation of the risk management roadmap.
Collaboration and support
- Work closely with various departments to provide support in financial analysis and risk management.
- Collaborate with the finance team to ensure compliance with deadlines and various deliverables.
- Ensure the rigor and accuracy of the information and reports communicated by the finance team.
- Participate in the continuous improvement of finance processes, tools and systems.
Skills sought for this position :
- Autonomy
- Prioritization
- Rigor
- Sense of innovation and creativity
- Planning
- Collaboration
- Customer sense
- Agility
Qualifications
- Bachelor's degree in business administration, specializing in finance or a related discipline. The CFA (Chartered Financial Analyst) designation and risk management certification will be an asset.;
- 3 to 5 years of relevant experience;
- Mastery of financial modeling techniques
- Mastery of the Office suite (including Excel at the expert level).
- Knowledge of Power BI is an asset
- Knowledge of SAP is an asset.
- Knowledge of SQL Server is an asset.
- Experience in developing tools with VBA and SQL is an asset.
- Rigor, attention to detail, team spirit.
- Excellent analytical, synthesis and communication skills.
- Demonstrate proactivity.
- Spoken and written bilingualism: French and English.
