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Analyste, Planification Financière et Analyse

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AtkinsRéalis

8d ago

  • Internship
    Full-time
    Off-cycle Internship
  • Montréal

AI generated summary

  • You need a Bachelor's in business/finance, 0-2 years of relevant experience, advanced Excel skills, bilingualism, and the ability to work independently and in a team. Knowledge of financial systems is a plus.
  • You will prepare financial reports, manage data integrity, perform financial analyses, improve processes, and review reports for accuracy and timeliness.

Requirements

  • Baccalauréat en Administration des affaires, finance, comptabilité, ou autre domaine connexe
  • 0-2 ans d’expérience en analyse financière, comptabilité ou autre domaine connexe
  • Intérêt à développer une expertise sur les systèmes financiers et autres outils de planification et analyse financières (OneERP, Oracle - EPBCS)
  • Connaissance avancée de Microsoft Excel
  • Compétence en gestion du temps, priorisation et respect des échéanciers serrés
  • Capacité à travailler autant de façon autonome qu’en équipe
  • Bilinguisme français/anglais (écrit et à l’oral)
  • Autres atouts :
  • Expérience avec un système/outil financier (OneERP, Oracle)
  • Aisance avec les présentations PowerPoint
  • Expérience en divulgation de l’information financière/audit

Responsibilities

  • Rapport de gestion : Contribuer à la préparation de rapports financiers internes et externes ainsi que le rapport de gestion (MD&A). Assurer la production de rapports opportuns et exacts sur la performance financières et autres ratios clés.
  • Gestion des données : Maintenir et mettre à jour de façon mensuelle les bases de données et les feuilles de calcul, assurant ainsi l’intégrité et l’exactitude des données.
  • Analyse financière : Consolider les données pour préparer des analyses financières, y compris l’analyse des écarts, l’analyse des tendances et les prévisions.
  • Analyse ad hoc : Effectuer des analyses financières et des projets ponctuels au besoin. Soutenir la prise de décisions d’affaires grâce à des informations financières détaillées et précises et des recommandations exploitables basées sur vos conclusions.
  • Amélioration des processus : Cerner les possibilités d’amélioration et d’efficacité des processus au sein de la fonction de FP&A. Contribuer à la mise en œuvre des pratiques exemplaires.
  • Produire l’état des résultats consolidés pour l’état financier, le rapport de gestion et le rapport au membre de comité exécutif.
  • Effectuer les calculs pour les mesures et ratios financiers de performance et de liquidité.
  • Réviser les divers rapports avant leur publication.

FAQs

What is the job title for this position?

The job title is Analyste, Planification Financière et Analyse (Analyst, Financial Planning and Analysis).

Where is this position located?

This position is based at the head office in Montréal.

What type of candidate is this role suited for?

This role is perfect for an ambitious early career professional who wants to explore different departments and operational areas at AtkinsRéalis.

What qualifications are required for this position?

A Bachelor’s degree in business administration, finance, accounting, or a related field is required, along with 0-2 years of experience in financial analysis or a related field.

Is knowledge of financial systems necessary for this role?

Yes, there is an interest in developing expertise in financial systems and other financial planning and analysis tools, such as OneERP and Oracle - EPBCS.

Are candidates required to be bilingual?

Yes, candidates must be bilingual in French and English, both written and spoken.

What are the key responsibilities of this position?

Key responsibilities include preparing financial reports, maintaining data integrity, performing financial analysis, conducting ad hoc analyses, and identifying process improvement opportunities.

How often will team members meet in the office?

The FP&A team meets in the office twice a week under a hybrid work format.

What benefits does AtkinsRéalis offer to employees?

AtkinsRéalis offers competitive salaries, flexible benefits, employee share ownership plans, retirement plans, and a work environment focused on health and safety.

Is prior experience required in financial analysis?

No specific prior experience is required, but candidates should have 0-2 years of experience in financial analysis, accounting, or a related field.

Can you describe the team dynamics within this role?

You will work as part of a team of 6 people who are committed to creating a high-performance and user-friendly work environment.

What opportunities for growth does this position provide?

This role lays a solid foundation for career progression within the FP&A team or across the organization through critical thinking and analytical skill development.

Is this position part of a graduate development program?

Yes, this role is part of a graduate development program aimed at new graduates targeting early career professionals.

AtkinsRéalis

Engineering & Construction
Industry
10,001+
Employees

Mission & Purpose

Created by the integration of long-standing organizations dating back to 1911, AtkinsRéalis is a world-leading professional services and project management company dedicated to engineering a better future for our planet and its people. We create sustainable solutions that connect people, data and technology to transform the world's infrastructure and energy systems. We deploy global capabilities locally to our clients and deliver unique end-to-end services across the whole life cycle of an asset including consulting, advisory & environmental services, intelligent networks & cybersecurity, design & engineering, procurement, project & construction management, operations & maintenance, decommissioning and capital. The breadth and depth of our capabilities are delivered to clients in key strategic sectors such as Engineering Services, Nuclear, Operations & Maintenance and Capital..