Financial Analyst
- Montreal, QC
- Permanent
- Full-time
The Financial Analyst plays a critical role in supporting Sanimax’s financial planning and decision-making processes. Reporting to the FP&A Manager, this role is responsible for preparing, analyzing, and validating financial data and reports to support forecasting, budgeting, and monthly performance reviews. This is an ideal opportunity for a detail-oriented and analytical young professional looking to grow within a dynamic and collaborative finance team.The role requires strong analytical capabilities, a solid understanding of financial processes, and a proactive attitude toward continuous improvement and data accuracy.We value team members who take initiative, challenge the status quo, and bring a continuous improvement mindset to everything they do.Our benefitsCompetitive salaryGroup RRSP and comprehensive benefits packagePermanent, full-time positionFull group insurance plan (dental, medical, life, disability, etc.)Telemedicine and employee assistance programPaid sick daysPension plan with employer contributionsOn-site gymResponsibilitiesPlanning, Forecasting & Reporting SupportAssist in the preparation forecasts and the annual budget, ensuring accurate data inputs, calculation and timely submissions.Extract, consolidate, and validate financial data from multiple systems to support reporting and decision-making processes.Maintain and update financial models, budget templates, and variance analysis reports.Support the month-end and year-end closing processes, including the preparation of financial summaries, KPIs, and dashboards.Analyze variances between actual results, forecasts, and budgets; investigate discrepancies and provide insights.Financial Control & Data IntegrityConduct account reconciliations and validate key operational and financial data.Monitor key balance sheet and P&L accounts, identifying and correcting anomalies.Prepare journal entries and reclassifications as needed to ensure the accuracy of financial records.Ensure compliance with internal controls, accounting policies, and audit requirements.Participated in the preparation of business cases for capital investmentsBusiness Support & CollaborationDelivering insights that drive margin, cost efficiency, and revenue growth.Work closely with accounting, operations, and commercial teams to gather information and clarify financial results.Periodically review results with operations and commercial team.Provide ad hoc financial analysis as requested by business partners and management.Contribute to the improvement and automation of reporting processes and tools.QualificationsCurious, adaptable, and eager to learn and grow within a fast-paced environment.Bachelor’s degree in finance, Accounting, or a related field.2–4 years of experience in financial planning, analysis, or accounting roles.Strong analytical and problem-solving skills, with attention to detail and data accuracy.Proficient in Microsoft Excel; experience with ERP systems (Infor M3 preferred) and reporting tools such as Power BI is a strong asset.Knowledge of GAAP and basic financial controls.Strong communication skills and the ability to collaborate across functions.Give meaning to your career and help us make a difference: become a transformation champion!Thank you for your interest in joining our team. Please note that we will only contact those whose applications are being considered.At Sanimax, we see strength in diversity, and we are proud to be an equal opportunity employer