Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.Mission Hello, I'm Juliette, Recruitment and Business Development Consultant at Fed Finance, a recruitment consultancy specializing in finance and accounting jobs. I work on two types of recruitment: temporary and permanent in the Greater Montreal area.Our team of finance experts speaks your language and works in your environment. We cover the finance, accounting and payroll professions.I'm looking for an Senior Financial Analyst FP&A :This role acts as a strategic business partner to operational teams. It focuses on supporting financial performance and operational efficiency through cost analysis, process optimization, and decision-support in an industrial environment.The qualified actively contributes to financial performance monitoring, budgeting and forecasting processes, as well as cost analysis related to operations, procurement, and inventory management.Key ResponsibilitiesOperational Performance & Cost AnalysisMonitor operational performance indicators and analyze financial trendsIdentify and recommend opportunities to improve productivity and reduce costsAnalyze and explain variances related to standard costs (materials, labor, overhead)Costing,



Inventory & Supply ChainSupport the calculation and updating of standard and product costsCollaborate with finance teams to ensure inventory accuracyAnalyze procurement, transportation, and warehousing costsContribute to strategic analyses such as make-or-buy decisionsMonitor excess, slow-moving, and obsolete inventory and recommend actions to optimize working capitalBudgeting, Forecasting & Financial CloseParticipate in the monthly financial close processSupport the preparation of budgets and forecasts for operationsAnalyze variances and provide actionable recommendations to stakeholdersProjects & Continuous ImprovementPerform financial analysis for capital and operational investment projects (CAPEX/OPEX), including ROI assessmentsEnsure the integrity and reliability of financial and operational data within ERP systemsContribute to ongoing improvements of financial tools, systems, and processesYour profile SkillsStrong expertise in cost accounting and financial analysisExperience in an industrial or supply chain environmentAdvanced proficiency in Excel and experience with ERP systemsAbility to collaborate closely with operational teamsStrong analytical mindset, organizational skills, and interpersonal abilitiesEducation & ExperienceBachelor's degree in Finance, Accounting, or a related fieldProfessional accounting designation (an asset) or significant experience in cost analysisMinimum of 5 years of relevant experience in operational finance or cost accountingFluency in both French and English

📌 Financial Analyst, Global Trade Services (Côte Saint-Luc)
🏢 BRP
📍 Côte Saint-Luc