Financial Analyst (FP&A) – Microsoft Products

Employeur Sherweb Inc.
Horaire Temps plein
Type d'emploi Permanent
Domaine d'emploi Assurance, finance et services financiers
Télétravail possible Non

Une région à découvrir

Résumé du poste

Here's what we do and why we do it:

Simply put, we will work together to simplify businesses' IT with cloud technology so they can focus on what really matters, making people’s lives better. Discover how we do that here:

Here's how you will contribute to the success of the company:

Our team’s goal is to make sure Sherweb is on the right path to long-term growth. You will contribute to this goal by performing various financial analyzes necessary for decision-making by the management of the company. You will be very involved in the budgetary and forecasting process and in the analysis of the gaps versus the expected results. You will also act in support of the financial aspect for the products of our partner Microsoft (Office365, Dynamics365 and Azure). You will also be the go-to person for everything related to Microsoft incentive programs. To do this, you will collaborate with the rest of the finance and accounting team, as well as the sales team and the products team.

Here's what your day-to-day will look like in this role:

Manage the various incentive programs available from Microsoft, including but not limited to operation, innovations, particularities, eligibility, etc.
Support the accounting team for end-of-month closing procedures, including accounting for incentives received and to be received from Microsoft;
Prepare monthly management accounting reports including budget variance analyzes and explain variances, for Microsoft Product Line Results;
Prepare the key performance indicators and explain the deviations from the objectives related to them;
Participate in the forecasting and budgetary process as well as the financial aspect of the strategic planning process, for Microsoft Product Line Results;
Carry out financial analyzes and ad hoc presentations as needed to ensure the necessary support of business partners in the context of their activities and corporate projects;
Lead initiatives to continually improve and automate tools used for financial reporting and forecasting and budgeting;
Act as a business partner by accompanying and working closely with managers and executives in the interpretation of financial information;

Eastern Townships (English)


Eastern Townships (English)

Exigences et conditions

Here's what you need to master to get the job:

If you have at least half, you have a great chance to receive a call from us.

3-5 years of experience related to the position;
Bachelor's degree in business administration, combined with an accounting designation (CPA);
Advanced Excel and PowerPoint, proficiency in the Office suite;
Knowledge of Dynamics 365 (an asset);
Experience and / or skills in consolidation and conversion of subsidiaries abroad (an asset)
Attention to detail, creativity, curiosity, analytical mind, ability to solve problems;
Good communicator and good spirit of synthesis;
Demonstrate leadership, team spirit and possess excellent interpersonal skills;
Demonstrate commitment and respect for deadlines;
Bilingualism, oral and written (French and English)

If you have these skills, you will fit right in with us:

Communication skills – Why? Because you will be expected to explain and vulgarize concepts by adapting the style and content of your messages to your audience (whether it’s internal client, external clients or your teammates).
Organization and resourcefulness – Why? Because we don’t believe in micromanagement. You will need to figure out solutions on your own by using your skills, your knowledge and any relevant information you can get your hands on.
Problem-solving skills – Why? Because when you will face a problem, you will first analyze the information before identifying the possible causes. You will then explore and implement the most efficient and logical solutions.
Adaptability – Why? Because our industry evolves constantly. You will have to adjust your thinking and methods to better suit new or unplanned situations (whether it’s for your daily tasks or your work environment).

Avantages sociaux

Here's what you can expect from us: Shortcutting your journey to your aspirations is possible when you surround yourself early on with knowledgeable and genuine people. We will put you in charge of important responsibilities from the beginning so that you can build your professional reputation. We will also help you quickly identify your strengths to build a strong foundation for your potential. This is our team philosophy: Numbers drive our society. What unites our team is the sense of purpose we get from bringing numbers to life to help people make better decisions. That's who we are, not just what we do. If you share this philosophy, you might just be one of us. Send us your resume to tell us your story.

Date d'affichage :

Date limite pour postuler : 07 mai 2021

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