Expert Financial Analyst

Welcome home!- At Cascades,

• sustainable development means
• respecting the true nature of our 10,000 talents. We put yourself first:- Passion-life balance (flexible schedule and telecommuting)-
• Group insurance and pension plan with company contributions-
• Accessible gym space and/or financed sports activities-
• Profit sharing plan
• (not once, but twice a year!) - Employee assistance program
• (because we care about the physical and mental health of our people) - Long-term career management plan and training center
• (we told you we were bringing out the best in our people!) - Contribution to the success of a Quebec-based multinational with strong environmental values- Your challenge!- Reporting to the FP&A Financial Director, the analyst's responsibilities will include raw data analysis, reporting, KPI tracking dashboards, follow-up on margin-saving initiatives, as well as active participation in the creation and validation of budgets for all sectors (mills and conversion).- Develop your full potential, sustainably Embrace your true self ! Fulfill yourself by deploying your expertise:
• Develop your expertise within the FP&A team of our Containerboard Packaging Division, under the supervision of the Senior Financial Director.
• Perform month-end closing tasks and necessary adjustments. Ensure that monthly results are accurate in collaboration with the various regional stakeholders. Analyze deviations from target, forecasts or past performance.
• Participate in the development of long-range plan, annual budget and forecast processes. Ensure forecasts are realistic and in line with strategic objectives. Identify risks and opportunities
• Work closely with the local finance team in various geographical regions. Deploy and coordinate the financial forecasting process while ensuring stakeholder alignment.
• Analyze business unit financial results and provide explanations to the management team.
• Participate in the preparation of official documents and reports on a monthly and quarterly basis.
• Train and support users;
• Write and maintain process documentation;
• Bring out the best in yourself Commit. To evolve. Preserve.

Every day, our green-blooded colleagues choose to respect their true nature by

• contributing with passion to our mission.You too can put your strengths to good use:
• 5-10 years' experience in a similar position
• Mastery of the company's various sectors (finance, accounting, production, sales, etc.);
• Excellent oral and written communication skills;
• Bilingual (French / English);
• Bachelor's degree in accounting
• Professional designation; CPA, CMA, CGA an asset
• Motivated, independent and rigorous
• Excellent analytical skills with attention to detail
• Advanced Excel skills and ease with PowerPoint presentations
• In-depth knowledge of Power BI and modeling techniques, including multidimensional modeling a strong asset.

We look forward to meeting you!

Core competencies defined for this job

• Advisory role- Perseverance- Initiative- Accountability- Rigour- Action-based focus #respectyourtruenature #revealyourpotential #LifeAtCascades

About Cascades To be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities since 1964. Cascades have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery. Join 10,000 talents working in a network in almost 80 operating units located in North America.

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