Financial analyst

Join a thriving chemical manufacturing company as a Financial Analyst! We are looking for a dedicated and experienced professional to play a pivotal role in driving our financial planning and analysis efforts. This opportunity offers hands-on involvement in key decision-making processes and the chance to work alongside a dynamic team in a collaborative and supportive environment.

Why Join Us?

• Visible Impact: As part of a mid-sized organization, your contributions won’t go unnoticed. Every action you take directly supports our growth and success.
• Dynamic Team Environment: Collaborate with a skilled and motivated team that values teamwork.
• Exciting Challenges: Be part of a company offering opportunities to navigate and shape change in a fast-paced setting.

Responsibilities

Reporting directly to the Director of FP&A, you will:

• Conduct detailed revenue, expense, and balance sheet analyses to support organizational leaders.
• Lead the preparation of the annual budget and rolling forecasts.
• Perform monthly variance analyses, identifying risks and opportunities with actionable recommendations.
• Oversee margin analysis, focusing on product profitability and proposing improvement strategies.
• Develop and monitor KPIs to drive performance across the organization.
• Act as the primary liaison for business partners regarding budget tracking and financial insights.
• Collaborate with the accounting team during month-end close to resolve discrepancies.
• Enhance the organization’s costing system for greater operational efficiency.

We’re looking for a candidate with:

• A university degree in Accounting, Finance, or Business (CPA designation preferred)
• Over 3 years of experience in financial planning or a similar analytical role
• Bilingual proficiency in French and English
• Expertise in Excel
• Deep understanding of ERP systems
• Strong analytical skills and attention to detail
• Exceptional communication abilities to engage effectively with internal and external stakeholders

What We Offer

• A comprehensive benefits program to support your well-being.
• Employer-contributed Group RRSP for your financial security.
• Reimbursement of professional membership dues.
• Funding for continuing education required by professional orders.

Ready to make an impact? Join Polyventive and contribute to delivering high-quality products while ensuring operational excellence.