Join Intact as a Senior Analyst in IT Finance, spearheading financial reporting and project budgeting. We seek a CPA with robust analytical skills in a hybrid work model. Your central role will involve supporting the IT Financial Planning & Analysis team through effective budget management and detailed financial reporting.
You will guide IT leadership with concise insights and recommendations derived from your analysis of project budgets and forecasts. Use your expertise in Excel and Oracle to enhance reporting and simplify financial processes. Key Responsibilities:
- Lead the preparation of monthly financial reports for IT
- Collaborate on IT forecasting and budget exercises
- Manage insights into budget variances for operations
- Oversee resource and staffing forecasts for project completion
- Improve and automate financial reporting metrics Requirements:
- CPA or MBA Finance status is essential
- Minimum of 5 years in financial management experience
- Advanced skills in Excel, PowerPoint, and Word
- Familiarity with Oracle ERP and Hyperion is required
- Bilingualism is necessary for Quebec applicants Shape the future of financial management in IT at Intact with your expertise.
📌 Senior Analyst, IT Finance at Intact (Montreal)
🏢 Intact
📍 Montreal
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