(Quebec – St-Hyacinthe) | Permanent - Hybrid

Your mission

Thanks to your analytical skills and thoroughness, you will be responsible for the cost price analysis process. «As a financial analyst, you will play a key role in achieving the organization's accounting and financial objectives. Thanks to your excellent work methodology, your analytical mind and your rigor, you will contribute to the quality and reliability of financial information. With solid communication skills, you will work closely with the various teams to support decision-making and the achievement of organizational objectives» - Marc Vallée, Director, Analytic accounting

What you’d mainly be responsible for:

- Support the finance team in the development of performance indicators and dashboards;
- Participate in the implementation of the cost price analysis process;
- Participate in the production and analysis of annual operating budgets;
- Participate in the production of management reports that will guide decision-making;
- Ensure cost accuracy and data integrity in the billing system (Oracle);
- Analyze profit margins and explain variances by product and by customer;
- Analyze inventory discrepancies, transaction accuracy in the ERP system and obsolescence.
- Participate in business cases by niches, customers and products;
- Actively participate in the development and implementation of new tools;
- Design, maintain and improve financial models, projections, analyses and processes;
- Master the various operational facets of the entire organization to properly interpret the results.

We would like to meet you if you have:

- A valid (or in the process of obtaining) accounting designation;
- Bilingualism: excellent knowledge of French (verbal and written), as you will be interacting daily with colleagues,



customers or suppliers from other provinces;
- A minimum of 3 years of experience in a similar position;
- A good knowledge of databases, the management of distribution operations and the accounting cycle;
- A high level of proficiency in Excel software;
- Knowledge of Power BI software;
- Knowledge of the Oracle system is an asset;
- Knowledge of planning tools (e.g. Jedox) is an asset.

And if you recognize yourself in:

- The ability to adapt as well as to communicate and popularize complex information;
- The art of resourcefulness, flexibility and versatility;
- The ability to set priorities and timelines;
- Efficient management of multiple files simultaneously;
- The ability to evolve in a constantly changing environment;
- Teamwork and collaboration;
- Rigour and integrity;
- Adherence to the values we share: well-being, universality, listening, efficiency and agility.

We have a lot to offer:

- A competitive pension plan;
- Group insurance, including life, disability, and dental coverage;
- An Employee and Family Assistance Program (EFAP);
- A structured onboarding and integration program;
- A talent management program;
- A company that promotes career growth;

CDMV – The Pan-Canadian Distributor of Veterinary Practices We support veterinary teams by offering them a wide variety of quality products. We have been making sure to deliver the right product, in the right quantity, at the right time, and this has been the case since 1972.

Three distribution centres in Canada

We deliver on our mission by striving for consistent operational excellence in all of our distribution centres located in Alberta, Quebec and Nova Scotia.

A committed team

Every day, our 350 loyal employees, their talents and their knowledge are at the service of the veterinary teams so that they can focus on what really matters: animal care.

📌 Financial analyst (Saint-Hyacinthe)
🏢 CDMV
📍 Saint-Hyacinthe