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Dialogue

Financial Analyst (FP&A and Reporting)

Dialogue Montreal, Quebec, Canada

Health and Human Services · 501-1,000 employees

4 h ago
financial-analyst Mid (2-5 yrs) Full-time Canada
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About the role

The Financial Analyst will consolidate monthly results, prepare financial statements and budgets, and perform variance analysis. They will also analyze accounting treatments for contracts and support management reporting.

What they look for

Financial reporting FP&A Budgeting Variance analysis Financial statements Accounting Excel Process automation Communication Multitasking Organizational skills Contract analysis

Requirements

Candidates must hold a CPA designation or be in the process of obtaining one, along with 1 to 3 years of relevant experience. A bachelor's degree in accounting and proficiency in Excel are required.

Benefits

Virtual mental health support Health insurance Health spending account Dental coverage Fitness reimbursement 4 weeks vacation 9 wellness days 1 volunteer day Incentive plans Referral bonuses RRSP matching Learning via Coursera External training budget Mentorship Parental leave top-up

Full description

Your role as a Financial Analyst (FP&A and Reporting)

Reporting to our Financial Reporting Director, the Financial Analyst will help our team consolidate results, collaborate on the preparation of financial statements and budgets, explain budget variances, and work on the analysis of various projects.

What you'll be doing

  • Consolidating monthly results for all entities
  • Ensuring the accuracy of accounting transactions in foreign entities
  • Participating in budget variance analysis
  • Participating in the preparation of various financial reports for management
  • Analyzing the accounting treatment of various contracts
  • Participating in the preparation of departmental budgets
  • Participating in the preparation of quarterly and annual financial statements

We'd love to hear from you if you have

  • CPA designation (obtained, or exam passed and hours in progress)
  • 1 to 3 years of experience in a similar role or in an accounting firm
  • Ability to communicate detailed information pragmatically with various stakeholders
  • Exceptional multitasking and organizational skills with the ability to work efficiently
  • Good knowledge of Excel and other relevant accounting software
  • Comfort with AI-powered tools and a curiosity for process automation are a definite plus
  • Strong oral and written communication skills (French and English)
  • Bachelor degree in business management profile accounting

At Dialogue, your well-being is our priority

Taking care of others also means taking care of our team! Depending on your role and employment status, you could have access to the following benefits:

  • Access to the Dialogue app and virtual mental health support for you and your family
  • Fully funded insurance, a health spending account, dental coverage, and fitness reimbursement
  • 4 weeks vacation, 9 wellness days, and 1 volunteer day
  • Hybrid work: 3 days/week in our Montreal or Toronto offices, excluding remote roles
  • Work abroad up to 4 weeks/year
  • Incentive plans, referral bonuses & RRSP matching
  • Learning via Coursera, external training budget & mentorship
  • Optional parental leave top-up

The posted salary range represents the expected hiring range for this role. At Dialogue, where a candidate's offer lands within the range is determined by relevant experience, demonstrated skills, and qualifications.

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