Strategic FP&A Analyst: Forecasting, Analytics

A leading manufacturer of window coverings is seeking a detail-oriented FP&A Analyst to join their Finance team. The role involves budgeting, forecasting, financial analysis, and strategic decision-making. Candidates should possess strong analytical skills and experience in finance-related roles. The company offers a competitive salary range of CAD 69,000 -...

**FP&A Analyst** **Location**: Oakville, ON **Overview**: The **FP&A Analyst **will be supporting the delivery of the monthly management reporting, periodic forecasts and annual budget processes. The FP&A Analyst acts as a liaison between regional finance teams, business leaders and finance. The focus on excellent customer service through regular...

Overview Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes...

Overview Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes...

Get AI-powered advice on this job and more exclusive features.Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and...

Get AI-powered advice on this job and more exclusive features. Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and...

Position OverviewWe are seeking a detail-oriented and analytical FP&A Analyst to join our Finance team. The successful candidate will play a critical role in supporting budgeting, forecasting, financial analysis, and strategic decision-making processes. This position requires strong technical skills, financial modeling capabilities, and the ability to...

Hunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we've defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial...

A leading manufacturer in Oakville, Ontario, is seeking an FP&A Analyst to support budgeting, forecasting, and financial analysis. The ideal candidate will possess a Bachelor’s degree and 2-5 years of finance experience. Responsibilities include analyzing variances, preparing financial reports, and collaborating cross-functionally. The position offers a...

Job ScopePrepare annual budgets and rolling forecastsMaintain financial models for sales, margin, expenses, labour, cashflow and profitability.Produce monthly management reports with variance analysis vs budget, last year, and forecast.Develop and monitor key KPIs: sales, margin, personnel costs, inventory turns, overheads etc.Analyze profitability by store,...