With more than 1100 customers across Canada, SERTI - Keyloop really has the wind in its sails. The company offers car and heavy truck dealership management software that includes all departments: sales and financing, parts and services, as well as administration and accounting.

Recognized for its efficiency and the quality of its customer service, our support team is distinguished by its dynamism, mutual assistance and professionalism.

This is a great time to join the SERTI - Keyloop team as the company welcomes many changes and innovative projects in its sector. We want to build a world-class team. Come and leave your mark!

The financial analyst will support the company in terms of budgeting, revision of financial forecasts, analysis of results in order to monitor and improve the financial performance of the organization. The analyst will have to work with all departments to monitor ongoing projects.

Finally, the analyst will also be called upon to work on the profit and loss items of the financial statements, and will be involved in the modeling of cash forecasts.

Under the responsibility of the Director of Finance, the incumbent will assume the following tasks and responsibilities:

• Analysis of financial performance and profitability
• Produce the KPIs presented to the company's Management Committee, analyze and monitor them on a monthly basis.
• Act as liaison with the corporate FP&A department
• Adapt financial analyzes according to corporate needs
• Develop the company's annual budgets and monitor them monthly in relation to performance indicators.
• Prepare financial forecasts (forecast) and make appropriate analyses, follow-up and recommendations regarding performance indicators.

Analysis of cash forecasts

• Prepare cash flow forecasts and produce related analyzes on a weekly basis.

Accounting and tax credits

• Assist in the preparation of quarterly and annual financial statements (income statements), and participate in the preparation of related management reports.
• Support in the preparation and obtaining of the various tax credits and subsidies claimed by the company.
• Support the preparation of the year-end audit file, and participate in the annual audit process.

You must be available from Monday to Friday for a minimum of 37.50 hours per week and have the following skills:

• Advanced Excel knowledge.
• Knowledge of Oracle Net Suite, Hyperion, Salesforce tools
• Financial and analytical skills.
• Experience in the IT field or in a service sector company.
• Spirit of initiative and autonomy. Good relational skills Creativity, dynamism and team spirit.

The requirements for this position are:

• Bachelor of Business Administration.
• CPA title, an asset.
• 5-7 years of relevant experience in management accounting.
• Bilingualism (French / English)
• Experience in the IT field or in a service sector company.

• A brand new building located in the east of Montreal, including a major investment in IT;
• 37.5-hour work week, hybrid formula for teleworking;
• Continuous training on our products;
• Friendly working atmosphere, ergonomic equipment;
• Transport, accommodation and meal costs paid by SERTI when traveling to customers;
• Easy to access, free parking, terminals for EVs;
• Overtime compensated in time or money;
• Group insurance plan, group RRSP;
• Gym;
• Social activities;

The use of the masculine gender has been adopted in order to facilitate reading and has no discriminatory intent.

Whether your application is selected for the next stage of the hiring process or not, we will keep you informed by email or telephone.