Financial analyst- Financial planning and analysis

  • Location: Montreal Headquarter
  • Job Code: 2308
  • Number of jobs available: 1
APPLY NOW

Financial Analyst- Financial Planning and Analysis

 

Now present on 5 continents, LCI Education network has 23 post-secondary campuses and approximately 3,000 employees who train more than 17,000 students worldwide each year in several fields of study including: Fashion, Arts and Design; Beauty; VFX and video games; Humanities and Social Sciences; Management and Technologies; Hotel Management and Tourism, etc.

 

KEY RESPONSABILITIES

 

Monthly result analysis and forecasting:

 

  • Responsible for parties’ related transactions and analyzing results;
  • Responsible for reviewing projections in partnership with business partners;
  • Responsible for producing trimestral reports and performance indicators monitoring in relation to strategic objectives;
  • Actively participate for improvement and optimization of monitoring process within the Financial Planning team;
  • Supports a service culture by ensuring a good relationship with the business units, while respecting deadlines and budgets previously established.

 

Budgeting process:

 

  • Prepares de format and budgeting tools;
  • Participate with the budgeting communication plan for all partners of LCI Education’s network;
  • Support your immediate superior in the analysis production and projection with strategic objectives;
  • Monitors to ensure that agreed deadlines are respected;
  • Performs necessary internal controls of all processes under its responsibility.

 

Special projects:

 

  • Participate on an ad hoc basis in the realization of special projects that favorizes the process optimization, operational efficiency and performance management;
  • Conduct analysis and presentation format to support different projects which have an added value;
  • Actively participates in partnership with the people responsible for developing a structure and healthy; governance of the ministerial requirements of the higher education institution in Quebec, all in conformity, to ensure risk management for an important business partner.

 

REQUIREMENTS

 

  • Bachelors degree in accounting;
  • Minimum of 3 years of experience relevant to the position;
  • Experience in service companies;
  • Good knowledge of accounting systems, ideally Sage (asset);
  • Advanced level in Excel;
  • Fluency in French and English (oral and written);
  • Accounting designation CPA (an asset).

PROFILE

The selected candidate will have to demonstrate an analytical mind and a high degree of rigor. We are looking for a positive, versatile individual who likes teamwork and who is comfortable communicating with managers and internal clients as a resource when necessary.

 

 

Please note that only selected individuals will be contacted.

To lighten the text, we follow the rule that allows the masculine gender to be used with the neutral value.
We are committed to an equal access program and invite applications from women, visible minorities, ethnic minorities, Aboriginals and persons with disabilities.

Adapted measures or tools may be offered to individuals with respect to their functional limitations (physical, hearing, visual, etc.) or in connection with their disability (learning, mental health, neurological, etc.). We invite you to make a request for such a service, if applicable.

 

APPLY NOW

Careers

Sales Excellence Director
Montreal Headquarter - Regular
Talent & Culture Business Partner
Montreal Headquarter - Regular
Vice-President, Marketing
Montreal Headquarter - Regular
IT Analyst
Montreal Headquarter - Regular
Financial Analyst, Consolidation
Montreal Headquarter - Regular
Director of content
Ellicom | Montreal - Regular
Content editor
Ellicom | Montreal - Regular
Coordinator - Partnerships & Events
Montreal Headquarter - Regular
Admissions Counselor – Business Development
Montreal Headquarter - Regular
Financial analyst- Financial planning and analysis
Montreal Headquarter - Regular
Maintenance worker
Montreal Headquarter - Regular
Production Coordinator
Ellicom | Montreal - Regular
Customer service agent
Montreal Headquarter - Regular
Coordinator, Graduate Office and Employment Services
Montreal Headquarter - Regular
Digital Marketing Specialist
Montreal Headquarter - Regular
Bank of candidates:Teacher of French as a Second/Foreign Language (FLS/FLE)
- Temporary
Bank of candidates-English as a Second Language (ESL)
- Temporary
Collections agent
Montreal Headquarter - Regular
Assistant Controller
Montreal Headquarter - Regular
Spécialiste communication et culture
Montreal Headquarter - Regular
Lead Product Owner
Montreal Headquarter - Regular
Jr. Accountant
LaSalle College Vancouver - Regular
Interior Design Instructor
LaSalle College Vancouver - Regular
Bank of Candidates: Teacher specialized in Front Desk Management
LaSalle College | Montréal - Temporary
Bank of Candidates: Teacher Specialized in Front Desk Techniques
LaSalle College | Montréal - Temporary
Bank of Candidates: Teacher Specialized in Housekeeping Techniques
LaSalle College | Montréal - Temporary
Bank of Candidates: Teacher Specialized in Customer Oriented Approach in the Tourism, Hotel and Restaurant Industry
LaSalle College | Montréal - Temporary
Tax Director
Montreal Headquarter - Regular
Regional Recruitment Manager – Global Admissions Europe/Africa
LCI Barcelona - Regular
Project Manager
Montreal Headquarter - Regular
Agent Success Advisor and International marketing
Montreal Headquarter - Regular
School Director LAB Montreal
- Regular
Teacher specialized in profesionnal cuisine or market cuisine
LaSalle College | Montréal - Temporary
High School Teachers Gr 10-12 (TOC)
LaSalle College Vancouver - Temporary
Bank of Candidates: Teacher specialized in Banquet and Convention Management
LaSalle College | Montréal - Temporary
File Clerk - Registrar's Office
LaSalle College Vancouver - Regular
Bank of candidates : Teacher specialized in Tourism Products and Clientele
LaSalle College | Montréal - Temporary
Bank of Candidates : Teacher specialized in Cultural and Tourist Attractions of Canada and The United States
LaSalle College | Montréal - Temporary
Bank of Candidates : Teacher specialized in The Art of Communication
LaSalle College | Montréal - Temporary
Bank of Candidates: Teacher specialized in Cultural and Tourist Attractions of Asia and the South Pacific
LaSalle College | Montréal - Temporary
Bank of candidates : Teacher in Tourism, Cultural and tourist attractions of the Caribbean and Latin America
LaSalle College | Montréal - Temporary
Computer Graphics/Infographics Teacher
Montreal Headquarter - Temporary
Candidacy bank - Teachers in Accounting / Finance
LaSalle College | Montréal - Temporary
Bank of candidates : Teacher in Distribution and reservations systems
LaSalle College | Montréal - Temporary
Bank of candidates : Teacher in Alternative Distribution in Food and Beverage
LaSalle College | Montréal - Temporary
Bank of candidates : IT, Reseach Methodology and Information sources in Tourism, Hotel and Restaurant industry
LaSalle College | Montréal - Temporary
Academic supervisor
LaSalle College | Surabaya - Regular
Senior staff General Affair /IT
LaSalle College | Surabaya - Regular
Sales admission
LaSalle College | Surabaya - Regular
Admissions advisor - Bank of candidates
LCI Melbourne - Regular
International admissions advisor - Bank of candidates
LCI Melbourne - Regular
No jobs found