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Analyst, Budget and Financial Forecast

Humanify360

This is a Full-time position in Montréal, QC posted January 5, 2018.

PSP Investments is one of Canada’s largest pension investment managers, with $135.6 billion of assets under management as at March 31, 2017. We invest funds for the pension plans of the Public Service, the Canadian Armed Forces, the Royal Canadian Mounted Police and the Reserve Force. Our skilled and dedicated team of more than 750 professionals manages a diversified global portfolio including stocks, bonds and other fixed-income securities, and investments in Private Equity, Real Estate, Infrastructure, Natural Resources and Private Debt. Our business offices are in Montreal, New York and London. Our head office is in Ottawa.

PSP Investments is an equal opportunity employer. It is the Company’s policy to recruit and select applicants for employment on the basis of their qualifications, with emphasis on selecting the best qualified person for the job. PSP Investments does not discriminate against applicants based on race, color, sex, religion, national origin, disability or any other status or condition protected by applicable law.

CORE ACCOUNTABILITY

Reporting to the Manager, the Analyst, Budget and Financial Planning, acts as an expert advisor within the company regarding various matters, such as budget tracking and planning, company comparative analysis, and cost allocation process.

PRIMARY RESPONSIBILITIES

  • Prepare expense tracking reports by business lines.
  • Analyze and interpret financial data; present and explain variances.
  • Participate actively in developing budgets, quarterly forecasts and the strategic plan.
  • Prepare management reports presented to senior management.
  • Participate actively in the development and tracking of financial analyses of PSP Investments’ comparative performance.
  • Participate actively in the development and tracking of the cost allocation process between PSP’s business lines.
  • Automate files and document the process.
  • Be responsible for all other tasks related to budgets and financial planning.

PROFESSIONAL REQUIREMENTS

Education

  • Bachelor’s degree in business administration
  • Professional accounting designation

Experience

  • Minimum of one to three years of experience, preferably with a major company

Knowledge & Skills

  • Excellent knowledge of Excel and PowerPoint
  • Detail oriented and excellent ability to synthesize information
  • Result oriented and autonomous, sense of initiative and sense of responsibility
  • Ability to work occasionally under pressure while maintaining a positive attitude
  • Ability to work as a team and maintain good relations across all levels of the company
  • Ability to succeed in a fast-growing environment and to adapt to change
  • Bilingualism required
  • Knowledge of Great Plains Dynamics and IBM Planning Analytics, an asset

Skills Required

  • Education level: University
  • Work experience (years): 3-5 years

Package

Salary: N/D

How to Apply