Join Intact as a Financial Reporting Specialist, focusing on budgeting, forecasting, and financial analysis. You'll deliver key insights and help shape financial strategies. This role demands a seasoned skilled with a minimum of five years in financial management and reporting.
As a Financial Reporting Specialist, you will analyze KPIs, provide variance explanations, and support financial planning processes. Collaborate with various teams to share insights and enhance financial practices across the organization. Key Responsibilities:
- Analyze actual results and KPIs with FP&A; teams
- Explain variances between performance and forecasts
- Prepare ad hoc financial analyses for executives
- Recommend improvements to existing financial processes
- Gather information to deliver financial insights Requirements:
- Bachelor’s degree in Finance, Accounting, or Mathematics
- At least 5 years of relevant experience
- Advanced Excel skills required; Power BI is a plus
- Strong analytical and strategic thinking abilities
- Bilingual candidates must communicate effectively in English and French Drive impactful financial reporting and insights as part of Intact's dynamic team.