Job Title: Financial Analyst, Financial Planning Description The Financial Analyst, Financial Planning will assist in the preparation and consolidation of timely and accurate monthly forecasts, budgets and strategic plan for their current and upcoming projects. Weekly break down or roles and responsibilties : Week 1) Review actutal vs forecast Week 2) Refresh full year forecast Week3) Prepare all files for the followig month end Week 4) Adhoc work such as government grant claims, S&ED claims, annual rate packages etc • Prepares monthly cash flow forecast • Prepares quarterly forecast for overhead and monthly reports to explain variances vs actuals • Supports SR&ED filings, quarterly forecasts and audits • Performs capital planning management and monthly CAPEX forecasting/monitoring • Prepares yearly budget for Cash flow, OH, SR&ED and Capital Expenditures • Supports Strategic plans • Performs ad-hoc financial analysis and modeling as required Skills Forecasting,financial planning and analysis,Budgeting Additional Skills & Qualifications Bac in Accounting CPA designation Bilingual in French and English Experience in financial planning forecasting, budget and P&L IFRS, SRED, CAPEX, Cost Management Job Description The Financial Analyst, Financial Planning will assist in the preparation and consolidation of timely and accurate monthly forecasts, budgets, and strategic plans for current and upcoming projects. Responsibilities + Review actual vs forecast data in Week 1. + Refresh the full year forecast in Week 2. + Prepare all files for the following month-end in Week 3. + Perform ad-hoc work such as government grant claims, SR&ED claims, and annual rate packages in Week 4. + Prepare monthly cash flow forecasts. + Prepare quarterly forecasts for overhead and monthly reports to explain variances vs actuals. + Support SR&ED filings, quarterly forecasts, and audits. + Perform capital planning management and monthly CAPEX forecasting/monitoring. + Prepare yearly budget for cash flow, overhead, SR&ED, and capital expenditures. + Support strategic plans. + Perform ad-hoc financial analysis and modeling as required. Essential Skills + Experience with forecasting, financial planning, and analysis. + Proficiency in budgeting. + Knowledge of IFRS. + Experience with reviewing and analyzing actual vs forecast data. + Costing and variance analysis expertise. + Advanced Excel skills (pivot tables, vlookups, and graphs). + Strong English speaking skills. Additional Skills & Qualifications + Experience with SR&ED filings and government grant claims. + Knowledge of revenue recognition documentation. + Experience with CAPEX. + Bilingual in French and English. + Bachelor's degree in Accounting. + CPA designation. + Experience in financial planning, forecasting, budgeting, and P&L management. + Proficiency in IFRS, SR&ED, CAPEX, and cost management. Pay and Benefits The pay range for this position is $30.00 - $55.00/hr. Workplace Type This is a hybrid position in Sainte-Anne-De-Bellevue,QC. À propos d'Aston Carter: Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, l’acquisition de talents, la chaîne d’approvisionnement et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de l'industrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre réseau expansif pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie-Pacifique et en Europe, Aston Carter est au service d’un grand nombre d’entreprises du Fortune 500. Nous sommes fiers d’avoir remporté le double diamant ClearlyRated Best of Staffing® pour notre service aux clients et aux talents. Aston Carter est un employeur souscrivant au principe de l’égalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de l’âge, de la couleur, de la religion, des origines nationales, du statut d’ancien combattant, d’un handicap, de l’orientation sexuelle, de l’identité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi. Si vous souhaitez faire une demande d’accommodement raisonnable, tel que la modification ou l’ajustement du processus de demande d’emploi ou d’entrevue à cause d’un handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) pour connaître d’autres options d’accommodement. Numéro du permis d'agence de placement de personnel : AP-2000486 (Canada – Québec) Numéro du permis d'agence de recrutement de travailleurs étrangers temporaires : AR-2000485 (Canada – Québec) About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options. Personnel Placement Agency Permit Number: AP-2000486 (Canada – Quebec) Temporary Foreign Worker Recruitment Agency Permit Number: AR-2000485 (Canada – Quebec)