Missions
The Financial analyst will help modernize DB&T Finance and Corporate FP&A by combining analytical rigor with creativity to design smarter, data-driven processes. This 18-month role also supports financial reporting, budgeting, and forecasting, analyzing costs and variances across teams and departments. By consolidating data from SAP, SAC and PeopleSoft, the analyst delivers clear insights to strengthen financial decision-making.Job Description
Key Achievements & Responsibilities:
Develop and maintain budgets and forecasts for VNA North America Create templates and support Business Units through monthly, quarterly and yearly reporting as well as budget cycles
Consolidate reports and provide timely analysis to corporate management
Support month-end reporting with clear variance explanations
Consolidate and interpret financial data from SAP and PeopleSoft.
Design and propose data-driven process improvements.
Translate analysis into actionable insights for better decision-making.
Improving financial reporting processes
Collaborate with cross functional teams on sustainability projects
Profil recherché
Educational background: Bachelor’s degree in Finance, Economics, or Data AnalyticsProfessional background: 2 years of experience in finance preferably with some exposure to data intelligence concepts
Skills:
Strong analytical and problem-solving ability
Solid grounding in finance and budgeting principles
Proficient with Google Sheets, Excel and data visualization tools (Power BI preferred) .
Clear, concise communicator with data-driven thinking
Curious, adaptable, and eager to challenge old processes
Collaborative and comfortable working in an international environment
Digitally minded with interest in automation and AI in finance
Financial statement analysis (P&L, BS, Cash Flow)
KPI development and performance tracking
Ability to work under pressure and meet deadlines
Team leadership
Technical Skills:
ERP Systems: Hyperion (HFM) , SMARTVIEW, Vector, PeopleSoft, SAP/SAC
Advanced Excel and Google Suite
Power BI
GAAP and IFRS knowledge
Languages:
English
French