Overview

ISS Facility Services Junior Financial Analyst Full Time in Montréal, QC

ISS Facility Services

Branch Montréal QC CA

Position:
Junior Financial Analyst
Location:
Montréal, QC

Bachelor’s Degree (Finance, Accounting). Monitor performance metrics throughout the year and ability to contact key personnel when figures are not in alignment…

Overview:

We are currently seeking a proactive financial analyst to join our team. This role will support the Controlling group in all aspects of monthly, quarterly, and annual Hyperion reporting of actuals, estimates, and budgets.

Key Responsibilities:

  • Support the Controlling group in all aspects of monthly, quarterly, and annual Hyperion reporting
  • Set annual deadlines and calendar dates for all internal Hyperion reporting
  • Assist in reviewing and analyzing actual, estimate, and budget for 4 operating Divisions and Head office (18 regional entities and approx. 40 operational companies)
  • Drive improvements within the Controlling group with developing additional defined processes
  • Ability to inquire within local ERP to investigate discrepancies in reported figures in actual, estimate, and budget ledgers (JD Edwards local ERP).
  • Assist in driving compliance within the organization regarding the Hyperion reporting packages as well as all specifications
  • Analyze and reconcile the portfolio reporting for all entities in North America
  • Create power point presentations regional management and executives
  • Inquire with local offices and personnel regarding daily labor budgets and maintenance of such; to include general managers, managing directors, controllers, and finance directors
  • Monitor performance metrics throughout the year and ability to contact key personnel when figures are not in alignment with actuals, estimates, or budgets
  • Conduct balance sheet audits at local sites throughout the US
  • Review variance explanations regarding actuals to estimates, forecasts, and budgets as well as cash flow variations

Qualifications:

  • Bachelor’s Degree (Finance, Accounting)
  • Minimum 5 years of experience, 2-3 years audit a plus
  • Proficiency in Microsoft Office including Excel and Word and PowerPoint
  • Strong attention to detail
  • Effective communications skills
  • Ability to interface with all levels within the organization
  • Proficiency in Hyperion and/or JDEdwards a plus
  • Excellent time management skills; able to work independently and in a team environment
  • Ability to travel (10%)

ISS is an Affirmative Action and Equal Opportunity Employer that promotes a diverse workplace

Job Types: Full-time, Permanent

or proceed with Standard Application Form.

Employment Type: Full Time
Location: Montréal, QC, CA
Posted on: 2018-04-04
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