Financial Analyst

Imperial Dade Canada is hiring a Financial Analyst in Saint-Laurent, QC. The role is part of the Financial, Planning and Analysis team and supports Canadian leaders in financial control and analysis.

Responsibilities

• Support the Sales & Operations Leaders across Canada, including acquisitions
• Prepare and interpret profitability analysis by customer
• Monthly, quarterly, year-end and on-demand reporting
• Analyze and interpret financial results
• Create detailed and flexible analysis that enables stakeholders to fully understand key drivers of business results
• Assist FP&A Manager with timely responses to different department demands
• Work with accounting to ensure the integrity of financial results at month‑end close and understand the performance drivers compared to prior year, budget and forecast
• Maintain and improve our Customer EVA tool
• Participate in the quarterly forecasts and an...