Senior Financial Planning
3 weeks ago
Position: Senior Financial Planning & Analysis (FP&A) ManagerLocation: Ville Saint-LaurentSalary: $110,000 - $130,000 per yearPosition Overview: As the Senior FP&A Manager, you will be responsible for the comprehensive analysis of financial performance, supporting the development of budgets and forecasts, and helping the company make data-driven decisions. You will work closely with cross-functional teams to ensure alignment with business goals and financial objectives.Key Responsibilities:- Budgeting & Forecasting: Lead the annual budgeting process, as well as quarterly and monthly forecasting, ensuring accuracy and alignment with business goals.- KPIs Development: Develop, monitor, and report on key performance indicators (KPIs) to track the financial and operational performance of the business.- Financial Reporting & Analysis: Prepare and analyze monthly, quarterly, and annual financial reports, providing insights into variances and trends.- Cost Analysis: Conduct detailed cost analysis and help identify cost-saving opportunities to improve profitability.- Ad-Hoc Financial Analysis: Provide financial insights and recommendations for strategic business decisions, including capital expenditures, pricing strategies, and product profitability.- Collaboration: Partner with various departments, including operations, sales, and marketing, to ensure alignment of financial goals and targets.- Automation & Process Improvement: Continuously look for ways to improve financial processes, enhance reporting capabilities, and drive operational efficiency.Qualifications:- Bachelor's degree in Finance, Accounting or MBA is a plus.- 5+ years of experience in FP&A, preferably in a manufacturing environment.- Strong understanding of financial modeling, budgeting, forecasting, and variance analysis.- Expertise in developing and reporting on KPIs to drive business performance.- Advanced proficiency in Excel- Excellent communication skills and the ability to present financial data clearly to non-financial stakeholders.Benefits:- Competitive salary with performance-based bonuses- Comprehensive benefits package including a pension plan- Opportunity for career growth and developmentIf you are a strategic thinker with a passion for financial analysis and are ready to make an impact at a leading manufacturing company, we would love to hear from you.To apply, please send your resume to Andrea Luxenburg at andrea.luxenburg@quantum.ca.REFER A PERM HIRE AND EARN UP TO $1,000 For more details, click here.OUR VIRTUAL DOORS ARE OPEN We're also bringing the interviews to you by various web applications, virtually Contact us today for your next opportunity. CNESST permit numbers: AP-2000158 & AR-2000157
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Financial Analyst
5 days ago
Saint-Laurent, Canada CAE Inc. Full timeAbout This Role Are you passionate about your field? Are you looking for a work environment where you can continue to learn, take on challenges, take on new responsibilities and collaborate with experts from various sectors? Would you like to join a world-class company that is a leader in its field and of which you would be proud to contribute to growth?...
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Saint-Laurent, Canada Services de Gestion Quantum Ltée Full timePosition: Senior Financial Planning & Analysis (FP&A) ManagerLocation: Ville Saint-LaurentSalary: $110,000 - $130,000 per yearPosition Overview: As the Senior FP&A Manager, you will be responsible for the comprehensive analysis of financial performance, supporting the development of budgets and forecasts, and helping the company make data-driven decisions....
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Saint-Bruno, Canada ISAAC Instruments Full timeOverviewSenior Analyst in Financial Planning and Accounting - HybridResponsibilitiesAnalyze current and past trends of key performance indicatorsRefine projections and analyze variances between key analyses of services and operational entitiesProvide in-depth analysis of variances between projections and actual performanceContribute to the preparation of...
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Saint-Bruno, Canada ISAAC Instruments Full timeOverviewSenior Analyst in Financial Planning and Accounting - HybridResponsibilitiesAnalyze current and past trends of key performance indicatorsRefine projections and analyze variances between key analyses of services and operational entitiesProvide in-depth analysis of variances between projections and actual performanceContribute to the preparation of...
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Director of Financial Planning and Analysis
4 days ago
Saint-Jacques, Canada Groom & Associés Associates Full timeOverview Director of Financial Planning and Analysis 4 weeks ago Be among the first 25 applicants. Direct message the job poster from Groom & Associés / Associates. Title: Director FP&A. Status: Permanent, Full-time. Location: St Jacques, QC (Hybrid) Responsibilities Lead the budgeting and financial forecasting process, in close collaboration with the...
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Financial Analyst
5 days ago
Saint-Laurent, Canada CAE Full time**About This Role** In this role, the **Financial Analyst **will have direct responsibility over preparation and analysis of all regional and segment-related reports and be the responsible person for all corporate and other consolidation entries. The incumbent will also conduct and document complex financial analysis projects. **Responsibilities** will...
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Financial Planning and Analysis Manager
4 weeks ago
Saint John, Canada Irving Oil Full timeAs a Financial Planning and Analysis Manager, you will lead a team of analysts and oversee financial insights that support Irving Oil’s Trucking, Delivered Natural Gas, Wholesale, and Irving Energy divisions. Your goal will be to collaborate with business stakeholders to drive strategic focus in FP&A activities while fostering talent development and...
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Financial Planning and Analysis Manager
4 weeks ago
Saint John, Canada Irving Oil Full timeAs a Financial Planning and Analysis Manager, you will lead a team of analysts and oversee financial insights that support Irving Oil’s Trucking, Delivered Natural Gas, Wholesale, and Irving Energy divisions. Your goal will be to collaborate with business stakeholders to drive strategic focus in FP&A activities while fostering talent development and...
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Chief Financial Officer
3 days ago
Saint-Laurent, Canada Andy Transport Full time**About**:Andy Corporation North America is a Montreal-based, privately owned and vertically integrated organization operating in the transportation sector, with a growing footprint in the fleet management solutions space.We operate multiple business units under a corporate umbrella, providing comprehensive transportation and logistics solutions to our...
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Financial Reporting Analyst
1 week ago
Saint-Laurent, Canada Andy Transport Full time**Responsibilities and Duties**: - Prepare financial reports for Senior Management by collecting, formatting, analyzing, and explaining financial and operational information - Partner with business leaders on establishing the annual budget, tracking quarterly developments and providing monthly forecast for divisional sales and expenses - Evaluate financial...
