FINANCIAL ANALYST-CONSOLIDATION AND MODELLING

Come and create value and boost your career at Desgagnés as a Financial Analyst!

Are you passionate about numbers and looking for a position where your expertise will have a tangible impact?

At Desgagnés, your role goes beyond simple analysis: you'll be at the heart of major projects, contributing to the consolidation of financial statements, strategic modelling and the implementation of performance management tools (EPM).

What we offer

This position will enable you to play a key role in transforming financial data into clear and powerful decision-making tools, essential to strategic decision-making. Whether it's developing budgets, analyzing variances or optimizing our financial processes, every day will be an opportunity to meet stimulating and varied challenges. You'll be at the heart of financial action, playing an essential role in consolidating financial statements, managing forecasts and developing strategic budgets.

This position, created to support the implementation of modern performance management tools (EPM/FP&A), is a unique opportunity to put your leadership skills to good use while driving continuous improvement projects.

Your expertise will enable you to go beyond the numbers and transform data into clear, powerful decision-making tools, contributing directly to the growth and success of our business units.

With a policy of autonomy and a collaborative environment, you'll be surrounded by a committed team ready to push the limits to achieve excellence. You'll also have the chance to collaborate with financial experts and actively participate in strategic analyses that have a direct impact on our business orientations.

What we are looking for

If you're a self-starter, rigorous, and like to take on challenges in an environment where trust and innovation are core values, this job is for you!

If you have an analytical mind, a rigorous approach and a taste for projects that get things done, we're waiting for you to make a difference.

Join a company where your contribution will be recognized and where you can fully develop yourself, while playing a key role in the success of an industry leader.

Specifically, the Financial Analyst's main responsibilities are to:

Consolidation and Financial management

• Participate in the consolidation of financial statements and all related operations
• Contribute to the preparation of individual and consolidated financial statements for assigned business units
• Analyze variances between actual results and budgets or forecasts, and propose adjustments if necessary
• Ensure compliance of financial statements with accounting standards (ASPE)
• Participate in the annual audit process and provide the necessary support to the auditors

Forecasting, budgeting and analysis

• Prepare and consolidate quarterly financial forecasts, and analyze trends and variances
• Take charge of the annual budgeting process, including planning, coordination, and consolidation of work
• Prepare statutory financial analyses and reports to support periodic committees (e.g., Governance and Management Committee)
• Support business units in budget preparation and financial variance analysis

Process modelling and optimization

• Collect, organize and document key performance indicators (KPIs) for the various business units, and maintain a central register
• Participate in the implementation and optimization of a corporate performance management system (EPM/FP&A)
• Develop, standardize and improve financial data collection systems and tools
• Contribute to the continuous improvement of financial processes to generate efficiency gains

Strategic and operational support

• Analyze overall financial performance and propose solutions to improve profitability
• Prepare presentations, reports and analyses for strategic, tactical or operational initiatives (e.g., acquisitions, investments)
• Participate in the search for subsidies, government grants and tax credits, and in the preparation of the corresponding documentation.

Other responsibilities

• Ensure application of administrative policies and procedures and compliance with internal controls
• Updating financial structures, repositories, and access controls in accounting systems
• Support the approval of credit limits and the monitoring of accounts receivable at group level

Working conditions

• Permanent, day shift
• Flexible working hours of 37.5 h per week
• Teleworking policy (50 %)
• Comprehensive group insurance program (including dental insurance)
• Registered Retirement Savings Plan (with employer contribution)
• Employee assistance program and telemedicine
• Ongoing employee training program
• Social club
• Parking available and accessible via the Québec-Lévis ferry
• Annual vacation
• Floating vacations, sick leave and statutory holidays

In addition to these advantages, come and experience the joys of working in the Petit-Champlain neighborhood, close to the water (perfect for a morning-evening jog!), stores and sidewalk restaurants!