Company DescriptionISAAC partners with North American fleets to provide a user-friendly solution that simplifies trucking. Focused 100% on the trucking industry, we help carriers overcome challenges, while boosting driver happiness. With proven system reliability and system integration capabilities driven by our open platform, our solution helps your drivers and back-office team work smoothly.For more information, visit www.isaacinstruments.com.Job DescriptionAs a Financial Planning Analyst at ISAAC, your mission is to provide quality analysis and recommendations for strategic decision-making. You optimize financial performance by accurately forecasting, identifying key trends, ensuring data integrity and improving financial systems and processes. You show genuine concern and radiate authenticity to your colleagues while embodying ISAAC's values.ResponsibilitiesAnalyze current and past trends in key performance indicatorsRefine projections and analyze gaps between key departmental and business unit analysesProvide in-depth gap analysis between projections and actual performanceEnsure the quality and integrity of financial dataCollaborate with IT for the management of the ERP systemProduce ad hoc reports and analysesPrepare and present quarterly reviews to the Executive CommitteeContribute to the preparation of short- and long-term financial forecastsIdentify and explain variances between forecasts and actual resultsProvide recommendations based on the results of financial analysisCollaborate with stakeholders to implement effective financial strategiesConduct specific analyses for one-off projectsAlign with ISAAC's mission and collaborate effectively to achieve it, balancing organizational and personal needsDemonstrate openness, flexibility, creativity, and grit while upholding ISAAC standards and overcoming challengesContinuously improve skills and provide quality service to build loyalty to ISAAC's culture and brandShow genuine care and authenticity to colleagues and clients while radiating ISAAC’s values.QualificationsCollege or university degree in accounting or financeAt least 1 to 2 years' experience in a similar roleSpoken and written languages: French and EnglishSolid knowledge of Microsoft and Google suites (Word, Excel, PowerPoint)Strong communication, writing and presentation skillsStrong attention to detail and ability to transform fragmented data into actionable information and influence senior management decision-making.AssetsCFA or CPA designationKnowledge of SalesforceKnowledge of ERP systemsAdditional InformationCollaborators are at the center of ISAAC’s interests and values. This explains the numerous benefits of working at ISAAC, namely:varied career opportunitiesa stimulating work environment focused on innovationenthusiastic and collaborative teamscompetitive salaries and benefits promoting work-life balance: a complete group insurance plan, group RRSP, an EAP, flexible hours, 4 weeks of vacation, etcvarious social activities and free snacks every day
