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Conseillere(er), Planification Et Analyse Financiere / Advisor, Financial Planning and Analysis

Job ID91-3E-85-29-18-25
CompanyOffice National Du Film Du Canada / National Film Board Of Canada
LocationMontreal
ProvinceQuebec
Date Posted2025-02-04
Posted Until2025-02-28
Job TypeFull-time
Job CategoryFinance
Description
Vous vous passionnez pour les bonnes histoires ? Vous aimez explorer des enjeux importants et repousser les frontieres avec des experiences audiovisuelles innovantes ? Nous aussi. A l'Office national du film, le producteur et distributeur public du Canada, nous racontons les histoires du pays et nous ouvrons la voie dans pratiquement toutes les formes du recit audiovisuel depuis 1939. Pour accomplir cela, nous devons nous doter d'une equipe qui reflete veritablement la richesse et la diversite du Canada. Si vous voulez faire partie de cette equipe - et contribuer au formidable patrimoine de l'ONF -, communiquez avec nous.

L'EQUIPE
L'equipe de la planification et de l'analyse financiere agit en tant que partenaire d'affaires afin de soutenir activement le processus decisionnel de l'ONF. Elle cree des outils et des modeles, analyse des donnees a l'echelle de l'organisation et elabore des recits et des elements visuels pour soutenir le processus decisionnel et les previsions budgetaires. L'equipe travaille en etroite collaboration avec l'organisation pour comprendre les principaux moteurs de la performance financiere et orienter les resultats.

SOMMAIRE DES FONCTIONS

Occupe un role central au sein de l'equipe de la planification et de l'analyse financiere en offrant un soutien proactif dans les differentes fonctions de service-conseil et d'accompagnement des groupes clients, notamment les analyses financieres recurrentes et approfondies, l'elaboration et le suivi des mesures de performance, les modelisations et projections financieres ainsi que le developpement et l'amelioration continue des outils et des processus.
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Are you passionate about great storytelling, about exploring the issues that matter, about pushing the boundaries in new audiovisual experiences? So are we. As Canada's public producer and distributor, the National Film Board has been telling the country's stories and pioneering breakthroughs in virtually every field of audiovisual content since 1939. But to do this, we need a team that truly reflects the richness and diversity of Canada. If you'd like to be a part of this team-and part of the NFB's incredible legacy-we'd love to hear from you.

TEAM

The Financial Planning and Analysis team acts as a business partner to actively support the NFB's decision-making process. It creates tools and models, analyzes data organization-wide, and develops narratives and visuals to support decision making and budget forecasting. The team works closely with the organization to understand the key drivers of financial performance and to guide outcomes.

SUMMARY OF DUTIES

Plays a central role within the Financial Planning and Analysis team by providing proactive support in various advisory and client-support functions, including recurring and in-depth financial analyses, the development and monitoring of performance measures, financial modelling and projections, and the development and continuous improvement of tools and processes.
Salary 9 - $81,835 To $103,610
CredentialsREQUIRED QUALIFICATIONS

University degree in administration, finance or accounting;
Accounting designation is a significant asset;
Minimum of eight (8) years of relevant experience, preferably in a large organization;
Expertise in financial modelling, data analysis and dashboards;
Experience in cost management and management reporting;
Experience in interpreting and applying contracts, policies, regulations and directives;
Excellent knowledge of Microsoft Office (particularly Excel, PowerPoint, Word and Power BI);
Knowledge of programming languages (SQL, Python, DAX, etc.) is an asset;
Experience with financial systems such as SAP or Cognos;
Bilingual in both official languages (French and English), oral and written.

PERSONAL QUALITIES

Initiative, strong analytical skills and a solution-oriented mindset;
Excellent ability to understand needs and requirements and to evolve in a changing environment with a high level of autonomy;
Excellent communication skills and ability to establish good interpersonal relationships, to be effective in professional interactions and to exercise unifying leadership;
Excellent ability to manage multiple tasks simultaneously, according to priorities and deadlines, with a meticulous, structured and disciplined approach to work.
ExperienceEXIGENCES DE L'EMPLOI

Diplome universitaire en administration, en finances ou en comptabilite.
Designation de comptable, un important atout.
Minimum de huit annees d'experience pertinente, de preference dans une grande organisation.
Expertise en modelisation financiere, en analyse de donnees et en tableaux de bord.
Experience en gestion des couts et en production de rapports de gestion.
Experience dans l'interpretation de contrats, de politiques, de reglements et de directives ainsi que dans leur application.
Excellente connaissance de Microsoft Office (en particulier Excel, PowerPoint, Word, et Power BI).
Connaissance des langages de programmation (SQL, Python, DAX, etc.), un atout.
Experience dans l'utilisation de systemes financiers tels que SAP ou Cognos.
Bilinguisme dans les deux langues officielles (francais et anglais), a l'oral et a l'ecrit.
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REQUIRED QUALIFICATIONS

University degree in administration, finance or accounting;
Accounting designation is a significant asset;
Minimum of eight (8) years of relevant experience, preferably in a large organization;
Expertise in financial modelling, data analysis and dashboards;
Experience in cost management and management reporting;
Experience in interpreting and applying contracts, policies, regulations and directives;
Excellent knowledge of Microsoft Office (particularly Excel, PowerPoint, Word and Power BI);
Knowledge of programming languages (SQL, Python, DAX, etc.) is an asset;
Experience with financial systems such as SAP or Cognos;
Bilingual in both official languages (French and English), oral and written.
LanguagesFrancais Et Anglais / French And English
Work SettingsHybride/Hybrid
OtherBilinguisme dans les deux langues officielles (francais et anglais), a l'oral et a l'ecrit.
How To ApplyLes personnes interessees par ce poste et possedant les qualites susmentionnees sont priees de soumettre leur candidature au plus tard le 28 fevrier 2025 sur notre site Internet : emplois.onf.ca