Analyste financier(ère) - Contrôleur(euse) de Gestion

Résumé du poste

The role involves preparing detailed financial analyses, budgets, and rolling forecasts to support strategic decision-making. The analyst will maintain financial models and produce monthly management reports and KPIs for the executive team.

Détails du poste

Company Description Wepoint is the architect of major transformations for businesses and public sector organizations. We support our clients from strategy through technological implementation, always striving to think beyond the obvious and to act within the framework of Economic, Social, Environmental, and Technological Responsibility (RESET). Our goal is to create new ways of working, new economic models, and smarter environments. In nearly 20 years, we have become one of the key players in digital transformation, employing 3,500 people across Europe, Tunisia, North America, and the Asia-Pacific region. What We Are Looking For COURAGE – AUTHENTICITY – OPENNESS – COMMITMENT – ELEGANCE Do these words resonate with you? They are our company values. At Wepoint, we are looking for committed talents who are ready to share their expertise within open and collaborative teams, and who are not afraid to take initiative. We also value people who are able to challenge themselves and continuously improve. At the heart of relationships at Wepoint are authenticity and the constant pursuit of excellence for our clients — this is what we expect from our future colleagues. Descriptions Du Poste Nous sommes à la recherche d'un(e) analyste financier(ère) pour rejoindre notre équipe finance. Responsabilités Préparer des analyses financières détaillées (rentabilité, marges, coûts, ROI); Participer à la préparation des budgets annuels et des prévisions ("rolling forecast"); Construire et maintenir des modèles financiers dans Excel ou un outil BI (Power BI, Tableau); Analyser les écarts entre les résultats réels et les prévisions/budgets; Produire des rapports de gestion mensuels pour la direction (KPI, tableaux de bord); Appuyer le directeur des finance, le CFO et la direction dans la prise de décisions stratégiques; Documenter des analyses ad hoc (prix de revient, analyse de projets, évaluation d’investissements); Collaborer avec les opérations, les ventes ou les RH pour collecter les données financières; Contribuer au processus de fin de mois en fournissant les analyses nécessaires; Participer au développement ou à l’amélioration des processus d’analyse et de reporting. Qualifications 3+ ans d'expérience dans un rôle similaire Titre de Comptable professionnel agréé (CPA) (atout important) Connaissances Excel et PowerBI et/ou Tableau Seuls les candidats légalement autorisés à travailler pour tout employeur au Canada seront considérés. Wepoint Benefits Minimum of 3 weeks of vacation starting from the first year; Comprehensive group insurance with a generous employer contribution; Employer contribution to a group RRSP; Full remote work flexibility: Hybrid, Remote, or On-site; A warm, bright, and welcoming office offering fresh fruit, coffee, beverages, occasional meals, etc.; Annual IT equipment budget; A balanced work environment with flexible working hours; Career development: training and certifications, online or in-person learning, Wepoint Academy, etc.; An international community of experts ready to share their knowledge; A company culture focused on individuals’ needs and their belonging to a strong community. #tech&security Permis CNESST : AP-2504754, AP-2504755, AR-2504756

Ce que vous ferez

The role involves preparing detailed financial analyses, budgets, and rolling forecasts to support strategic decision-making. The analyst will maintain financial models and produce monthly management reports and KPIs for the executive team.

Exigences

Candidates need over 3 years of experience in a similar role and proficiency in Excel, Power BI, and/or Tableau. A CPA designation is considered a significant asset.

Avantages

• Minimum of 3 weeks of vacation • Comprehensive group insurance • Employer contribution to a group RRSP • Full remote work flexibility • Office perks (fresh fruit, coffee, beverages, occasional meals) • Annual IT equipment budget • Flexible working hours • Career development (training, certifications, Wepoint Academy) • International community of experts

Compétences indiquées

• Power BI · Souhaitée
• Tableau · Souhaitée
• Budgeting · Souhaitée
• Management Reporting · Souhaitée
• Microsoft Excel · Souhaitée
• Analyse financière · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Analysis
• Budgeting
• Rolling Forecasts
• Financial Modeling
• Variance Analysis
• Management Reporting
• KPI Tracking
• ROI Analysis
• Cost Analysis
• Power BI
• Tableau
• Excel
• CPA

Domaines d’emploi

• Finance & Accounting
• Consulting
• Data & Analytics
• Management & Leadership