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Analyst, Financial Planning & Analysis

Centre-ville de Montréal - Downtown of Montreal
Manufacturier - Manufacturing | Finance | #3179
Éléments différenciateurs
  • Autonomie & latitude - Autonomy & latitude
  • Évolution professionnelle - Professional development
  • Flexibilité & qualité de vie - Flexibility & quality of life
  • Reconnaissance - Recognition
  • Travail d’équipe - Teamwork

Particularités de l’employeur

Our client is an international manufacturing company in the apparel industry that is known for its brand name, quality of material and environmentally conscious decisions.

Benefits: Supportive leadership team – Great room for growth and career advancement – Employee recognition – Flexible schedule and remote work options available – Stimulating and evolving environment – Insurances benefits – RRSP – Competitive salary

Vos responsabilités en quelques mots!

Participate in the quarterly forecasting and annual budgeting process – Analyze monthly and quarterly performance bridging actual results to forecast, budget, and prior year – Provides analyses to senior management – Communicate with the Business unit finance teams to aid management with budget related decisions – Develop framework for monitoring performance and KPIs – Follow up on external benchmarking analysis of competitor – Assist in ad hoc projects – Prepare various financial models and standard templates for use by global finance teams to ensure and promote quality, accuracy and focused data and analytical review – Synthesize information and complex issues to develop meaningful reports

Vos atouts pour le poste !

• BAC in accounting, finance, or a related discipline
• To detain, or on its way to be, a professional title as a CPA, CA, MBA, or CFA (strong assets)
• Minimum 1 year of relevant experience, in a manufacturing environment (asset)
• Knowledge of accounting and financial reporting concepts in a public company (asset)
• Team player with multi-tasking abilities who succeeds in fast paced environments
• Strong work ethic and ability to adapt easily in new environments
• Time management skills and detail oriented
• Great IT skills nor interest in learning
• Ability to use data query and reporting tools like Excel, PowerPoint, and Hyperion (assets)
• Bilingualism: Excellent written and oral communication skills in English and fluent in French (Spanish is considered an asset)

Sommaire

An ideal opportunity for a motivated, willing to learn, adaptable, autonomous, teamworking person that is able to think out of the box! Your role will mainly be to manage the reporting of the company’s various analysis to prepare previsions designed to add value and improve the company’s operations. Meanwhile, you will have the opportunity to take part in the preparation, analysis, and presentation of monthly and quarterly financial reporting to Executive management. If you are passionate and thrive by the idea of new challenges and continuous growing opportunities, then we want to know you! Apply here for more details from our dedicated and warm recruiters that will get the right fits for your personality, career desires, and professional potential.

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