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Financial Analyst

August 27, 2021
Category

Finance

Job type

Permanent

Schedule

Full Time

City

Longueuil

Education

Bachelor of Accounting or Business Administration

Experience

7-10 years

Summary

We are seeking a Financial Analyst (FP&A) who will be responsible for advancing and developing decision-making tools and performance measures to monitor the Corporation’s strategic plan and day-to-day operations. Under the guidance of a supervisor, he/she will also implement a strategic analysis of the competitive environment. He/she will play a leading role in supporting management on strategic and operational files.

Accelerate your career in the world of motion!

With a focus on agility, excellence and creativity, people are at the heart of the D-BOX experience. D-BOX, a Quebec-based SME, is recognized as a leader in motion technology. We work every day to create immersive experiences of unprecedented realism. Motivated by challenges and collaborative work? D-BOX has a place for you!

Your mission

  • Maintain the budgeting and forecasting process and the financial model on a quarterly basis
  • Implementation, monitoring and analysis of key indicators and dashboards to support the strategic plan
  • Prepare and participate in follow-up meetings with the various business units in collaboration with the Finance/Accounting group
  • Perform financial and business analyses according to various needs
  • Produce summaries of the analyses and issue recommendations
  • Work with management to put in place the tools, processes and databases necessary for this monitoring
  • Set up a structured analysis of the competition and of the strategic partners with whom to meet
  • Prepare presentations to management on business plans for various initiatives
  • Provide support in corporate projects
  • Work within the team to increase the level of knowledge and understanding of the organization’s financial issues

 

Your DNA

  • University degree in accounting, management or business administration
  • 7-10 years experience in a similar position
  • Experience working with database warehouses and Power BI
  • Excellent command of MS Office suite and particularly Excel
  • At ease identifying, structuring and manipulating financial and accounting information
  • Excellent analytical skills
  • Ability to work under tight deadlines and handle pressure
  • Independent, rigorous, detail-oriented and a team player
  • Recognized for being able to work in collaboration with various stakeholders
  • Comfortable in a dynamic and constantly changing environment
  • Fluent in French and English, both spoken and written
  • Accounting designation from the Quebec CPA Order
  • Asset: Analytical experience in operations monitoring
  • Asset: SQL query programming expertise

Perks

  • An energetic team working to entertain the world 
  • An opportunity to innovate, grow and make a significant impact
  • Flexible working hours with the possibility of telework
  • A comprehensive insurance plan (including telemedicine service)
  • Skills development and training
  • Personal days
  • Bonus program
  • An annual fitness credit ($225)
  • A salary that’s commensurate with your talent 
  • Happy hour get-togethers, themed dinners, various activities
  • D-BOX viewing room
  • Free coffee and tea
  • And much more!

COVID-19 measures
D-BOX has taken all necessary measures to ensure a safe and healthy work environment for its employees, including distancing, the use of masks and disinfecting.

D-BOX is committed to making our team a better reflection of society and values diversity of all forms. We encourage applications from women, from those who identify as Indigenous, as a Person of Colour, as a member of the LGBTQ2S+ community, as a person with a disability and from other cultural, racial or ethnic minorities.

FINANCIAL ANALYST