16 meilleures offres (financial reporting analyst, laval, qc) (à pourvoir)

Senior Financial Analyst, Finance
AbbVie —Montréal, QC
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Analyse de données
Coordinateur Régional du Contrôle
Société Générale —Montréal, QC
- Microsoft Powerpoint
- Anglais
- Finance
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Foodtastic —Montréal, QC
- Temps plein
- Travail hybride
- Anglais
- Esprit d'analyse
- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
il y a 11 jours
Senior FP&A Analyst
Stella-Jones Inc. —Montréal, QC
- Temps plein
- Finance
- Maîtrise
- Baccalauréat
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Analyste financier
The Goodyear Tire & Rubber Co. —Salaberry-de-Valleyfield, QC
- Temps plein
- Anglais
- Finance
- Maîtrise
Senior Advisor, Major Program Finance and Governance
Via Rail Canada —Montréal, QC
- De 91 506 $ à 107 654 $ par an
- Temps plein
- Anglais
- Microsoft Office
- Diplôme universitaire non requis
Manager, Finance ( Digital)
Rona —Boucherville, QC
- Temps plein
- Travail hybride
- Finance
- Esprit d'analyse
- Baccalauréat
Postuler rapidement
FP&A Manager
Stella-Jones Inc. —Montréal, QC
- Temps plein
- Travail hybride
- Microsoft Excel
- Systèmes PGI
- Finance
- Assurance Invalidité
- Assurance Dentaire
Postuler rapidement
Senior Business Financial Analyst
ABB Electrification Canada Inc. —Iberville, QC
- Temps plein
- Microsoft Excel
- Anglais
- Microsoft Office
Postuler rapidement
FP&A Analyst
Stingray Media Group —Montréal, QC
- Microsoft Powerpoint
- Salesforce
- Anglais
- Travail à domicile
- Formation linguistique offerte
3 h
Analyste financier principal, BI et rapports financiers/Senior Financial Analyst BI Reporting
IPEX Management Inc. —Montréal, QC
- Temps plein
- Systèmes PGI
- Finance
- Capacités de présentation
il y a 3 jours
Financial Senior Analyst, Accounts Payable
BRP —Montréal, QC
- Analyse de données
- Finance
- Baccalauréat
- Heures d'arrivée et de départ flexibles
8 h
Risk Analyst
CGI —Montréal, QC
- De 50 000 $ à 100 000 $ par an
- Temps plein
- Anglais
Postuler rapidement
6 h
Senior Financial Analyst, FP&A - Technology Services
Bell —Montréal, QC
- Temps plein
- Travail hybride
- Capacités de présentation
- Gestion de budget
- Affaires
- Assurance Dentaire
il y a 3 jours
Senior Financial Analyst
Lallemand —Montréal, QC
- Temps plein
- Analyse de données
- Anglais
- Finance
4 h
Senior Financial Analyst - Controllership, GTO
CGI —Montréal, QC
- De 60 000 $ à 115 000 $ par an
- Temps plein
- Microsoft Excel
- Anglais
- Finance
Postuler rapidement
il y a 4 jours

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : financial reporting analyst (laval, qc)

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Senior Financial Analyst, Finance

AbbVie
Montréal, QC

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Détails du poste

Temps plein

Compétences

Microsoft Powerpoint
Microsoft Word
Gestion des coûts
Prévisions financières
Budgétisation et prévisions financières
Power BI
Tableurs
SAP
Analyse de données
Anglais
Préparation de rapports de gestion financière
SOX
Finance
Maîtrise
Comptable professionnel agréé (CPA)
Esprit d'analyse
Baccalauréat
Amélioration continue
Prise de décisions
Préparation de rapports et de présentations
Gestion des risques
Finance d'entreprise
Rapports d'analyse des écarts
Gestion de budget
Écritures de journal
Collaboration interfonctionnelle
Affaires
Analyste financier agréé (CFA)
Comptabilité
Communication interfonctionnelle
Amélioration des processus opérationnels

Description complète du poste

Company Description

About AbbVie

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.

Job Description

Joining AbbVie means you will be part of a team of outstanding professionals dedicated to making a remarkable impact on patients' lives. At AbbVie, we conduct ground-breaking science on a global scale every day. AbbVie Canada is one of the Best Workplaces in Canada.

When choosing your career path, choose to be remarkable.

AbbVie’s mission is to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people’s lives across several key therapeutic areas: immunology, oncology, neuroscience, eye care, virology, women’s health, and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio.

In this exciting opportunity you will be responsible for supporting the planning, forecasting, tracking, and analysis of Selling, General & Administrative (SG&A) expenses for the Immunology commercial team. This role partners closely with business leaders and cross-functional teams to ensure accurate budget management, insightful variance analysis, effective financial decision-making and completing tasks relating to audits & SOX as required by Corporate Finance. You will serve as the key financial liaison responsible for supporting in the preparation and analysis of the monthly LBE (Last Best Estimate), Plan, Update and LRP (Long Range Plan) from an SG&A perspective. The ideal candidate combines strong analytical skills with business acumen, attention to detail, and the ability to communicate financial insights clearly.

This role reports to the Finance Lead, Immunology, works very closely with the commercial team and is a key player in ensuring the accuracy of financial information.

RESPONSIBILITIES

Responsible for leading and enhancing the monthly SG&A process.
Develop, maintain, and monitor SG&A budgets, forecasts, and monthly accruals.
Partner with business functions to understand cost drivers, spending trends, and operational assumptions.
Perform variance analysis of actuals vs. budget and provide actionable commentary.
Support monthly and quarterly close processes, including accruals, journal entries, and open PO reporting.
Prepare management reports, dashboards, and presentations for senior leadership.
Identify risks and opportunities in SG&A and recommend corrective actions.
Ensure financial data accuracy and adherence to internal controls and company policies.
Assist, in the preparation of the Plan, Update & LBE cycles from an SG&A perspective.
Collaborate with Accounting, FP&A, and business stakeholders to improve processes and reporting.
Maintenance and uploading of expenses and other financial related data into the financial planning systems.
Review and approve invoices ensuring compliance and alignment to company policies.
Assist with ad hoc analysis and special projects as needed.
Continuous process improvement.

Qualifications

Maintain effectiveness in a fast-paced environment with changing tasks, situations, responsibilities, and stakeholders.
Builds and maintains good relationships with cross functional teams and other colleagues/management.
Strong proficiency in Microsoft Excel.
Takes actions to achieve goals (proactive/shows initiative).
Constantly seeking out new ways to improve processes (innovative).
Sense of urgency and ability to meet tight deadlines.
Capacity to work under pressure quickly and autonomously.
Strong analytical and problem-solving skills.
Demonstrates a strong personal capacity for learning new aspects of the business and encourages others to do the same.

QUALIFICATIONS

Bachelor's degree in finance, accounting, or related field; advanced degree or certifications (e.g., MBA, CPA, CFA) preferred.
Four to five years of related work experience.
Excellent knowledge of Microsoft Office (i.e. Excel, Word, PowerPoint).
Excellent interpersonal skills.
Knowledge of BPC, APT, SAP and Power BI considered an asset.

AbbVie aims to offer a French-speaking workplace in Quebec and has made efforts to limit English requirements. However, advanced English skills are essential for this role because the position involves working with English-speaking employees, clients, and regions outside Quebec.

Additional Information

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html

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