Everything finance!

* Collaborate with consultants on the Adaptive Insight Integration (FP&A)* Complete monthly/quarterly/annual variance analysis and provide flashcard reports to business units* Work closely with various team members and departments to establish their budget* Prepare external board materials and other deliverables* Automate and maintain business dashboards, reporting, analysis and metrics, including in-depth analytics of key metrics such as LTV, ARPU, CAC and Payback* Partner directly with Product teams and provide actionable insights based data-driven analytics

* Annual budgeting process: coordinate with various stakeholders across the organization to budget the most accurate revenues and spending data according to plan developments, generation, macroeconomy, market prices and strategic business planning which entails potential acquisition and disposition;* Financial analysis: With Excel, I analyze the drivers generating variances to the P&L. I provide deep-dive analysis using IFS (SQL) to explain variances and give insights on accounting reclasses, project update, investment funds requests, CAPEX reports, etc.;* Other skills: Review and analyse financial models from potential assets sales and answer questions on why different input were selected; collaborate with teams located all around the world; integrate the changes from the company structures;

* Consolidate financial data and analyze the different drivers impacting our business and cross-functionally provide variance analysis on all cycles of the P&L;* Assist the Financial Reporting team with dashboards, reports and presentations;* Assist in the implementation of new technologies such as Robotic Process Automation and Enterprise Resource Planning;

* Management consulting for PwC clients - carried out risk assurance assessments in varied fields such as Internal Control over Financial Reporting (ICFR), Internal Control over Financial Management (ICMF), Business Transformation, IT General Controls (ITGC), SOX Audit and Money Laundering and Terrorist Financing (MLTF) regime;* Identified and managed risk to bring assurance to financial statements with analysis of process maps, the controls in place and provided recommendations to be converted into business opportunities;* Organised multiple engagements at once and kept a customer focus at all times;

* Oversaw the compliance framework over financial transactions;* Audit reports;* Developed automated Excel tools;* Developed audit methodologies, scoping, and strategies on how to proceed with examinations

* Transferred to Vancouver for 10 months as an Income tax auditor in the Estates & Trusts;

* Collected and analyzed data to detect deficient controls in businesses and personal tax, fraud, extravagance or non-compliance with the Income Tax Act;* Inspected account books, accounting practice, effectiveness, examined annual reports, financial statements and conferred with income tax report;

* Analysed financial data of Desjardins Branches, for FP&A purposes, such as budgets, forecasts, profitability, cost-based analysis and employees performance bonuses;* Provided creative alternatives to reduce costs and improve financial performance;* Analysed clients files to determine their credit risk as per Desjardins Policies;* Developed client relationships and provided support to clients with regards to different issues, including recommending and selling Desjardins products.

* Developed client relationships and provided support to clients with regards to different issues including recommending and selling Desjardins products.

 Responsible for identifying sections of the audit file (i.e. Accounts/salaries);