Analyst, FP&A

2 weeks ago

Montreal, Canada Groupe Touchette Full time

FP&A Analyst, OperationsThe FP&A Analyst, Operations is responsible for ensuring the reliability of accounting and financial information and for analyzing the data to allow for thoughtful and appropriate decisions. He/She also participates in the development process of the company by providing different financial information.Assigned ResponsibilitiesAct as a business partner for the various departments in the operations;Analyzing and monitoring the annual budget, as well as quarterly and annual forecasts for operations;Prepare files for all capital investment requests;Participate in the implementation of management dashboards using performance indicators;Collecting, updating, and analyzing performance indicators for operations;Perform profitability analyses, by distribution centre/activity (35 distribution centres);Responsible for the month-end process for month-end provisions for operations;Develop excellent relationships with all departments to facilitate the exchange of information;Conduct Ad hoc requests from managers;All other related tasks.Success factorsFinancial background: Your Bachelor degree in Finance or Accounting as well as your experience of at least 5 years in a financial analyst role have provided you with excellent skills and knowledge of the field. You also have an accreditation with a recognized professional accounting or financial association (CPA - or CFA);Analytical skills: You can easily diagnose and identify the likely causes and consequences of a situation. You know how to identify the links between the different elements, which leads you to be able to formulate accurate recommendations;Rigor: You are professional and thorough and give importance to detail by ensuring that the information provided is always accurate;Business acumen: You can quickly understand the essence of a business and seize the opportunities that emerge from financial reporting. Your business senses allows you to make recommendations aligned with company objectives and strategies;Computer expertise: You master the tools of the Suite offices and are an ace of Excel;Language proficiency: Bilingual, you master French and English, both oral and written.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionFinance and SalesIndustriesWholesale Motor Vehicles and Parts #J-18808-Ljbffr

  • FP&A Analyst

    1 day ago

    Montreal, Quebec, Canada Stella-Jones Full time $80,000 - $120,000 per year

    Company OverviewStella-Jones is a leading manufacturer of essential infrastructure products focused on serving utilities and railroads, as well as supplying big box home improvement stores across North America. Headquartered in Montreal, Canada and publicly traded on the Toronto Stock Exchange, Stella-Jones operates a vast network of facilities that employs...

  • Analyste FP&A Analyst

    1 day ago

    Montreal, Quebec, Canada PayFacto Full time $90,000 - $120,000 per year

    Analyste FP&ANous recherchons un(e) Analyste FP&A pour appuyer l'équipe Finance dans les tâches de budgétisation, de prévisions, de reporting financier, de préparation de données et d'analyses. Ce rôle sera essentiel pour garantir la fiabilité des données, préparer des rapports et fournir des insights qui aideront la prise de décision à tous les...

  • Analyste FP&A intermédiaire

    4 weeks ago

    Montreal, Canada Randstad Canada Full time

    Consultante senior en capital humain | Finance & Comptabilité Nous recherchons un analyste FP&A intermédiaire motivé pour rejoindre une startup en pleine croissance. Avez-vous de l'expérience en analyse financière en entreprise ? Avez-vous fait des études en comptabilité ? Souhaitez-vous rejoindre un environnement de travail ou vos idées seront...

  • Analyst, FP&A

    3 weeks ago

    Montreal, Canada Groupe Touchette Full time

    FP&A Analyst, OperationsThe FP&A Analyst, Operations is responsible for ensuring the reliability of accounting and financial information and for analyzing the data to allow for thoughtful and appropriate decisions. He/She also participates in the development process of the company by providing different financial information.Assigned ResponsibilitiesAct as a...

  • FP&A Solutions Analyst

    1 week ago

    Montreal, Quebec, Canada Maxa AI Full time $80,000 - $120,000 per year

    MAXA is a tech start-up that provides an AI & data automation layer that enables businesses to get more answers and better BI from their ERP and core systems - all at warp speed.The company is on track to double its team and 10x customers by next year.About The RoleThe role mission : live and breathe our customer data and business challenges as they are your...

  • Analyste financier FP&A

    19 hours ago

    Montreal, Canada Solutions NexWav Full time

    Titre du poste : Analyste FP&A Nous sommes à la recherche d’un(e) analyste FP&A pour rejoindre une entreprise solide, en pleine croissance, qui joue un rôle clé dans son secteur. Ce poste stratégique vous positionnera directement auprès de l’équipe de direction pour soutenir les prises de décisions grâce à des analyses financières rigoureuses,...

  • Analyste FP&A | FP&A Analyst

    4 weeks ago

    Montreal, Canada eStruxture Data Centers Full time

    About the role Relevant to the Director, FP&A, the FP&A Analyst will play a key role in the financial planning and analysis function and will contribute to the company’s financial success through detailed analysis, accurate forecasting, and insightful reporting. The ideal candidate will be a team player who can collaborate effectively with the product,...

  • Analyste FP&A | FP&A Analyst

    3 weeks ago

    Montreal, Canada eStruxture Data Centers Full time

    About the role Relevant to the Director, FP&A, the FP&A Analyst will play a key role in the financial planning and analysis function and will contribute to the company’s financial success through detailed analysis, accurate forecasting, and insightful reporting. The ideal candidate will be a team player who can collaborate effectively with the product,...

  • Analyste FP&A intermédiaire

    1 day ago

    Montreal, Quebec, Canada Randstad Canada Full time $60,000 - $85,000 per year

    Nous recherchons un analyste FP&A intermédiaire motivé pour rejoindre une startup en pleine croissance. Avez-vous de l'expérience en analyse financière en entreprise ? Avez-vous fait des études en comptabilité ? Souhaitez-vous rejoindre un environnement de travail ou vos idées seront écoutées?Ne cherchez plus et appliquez sur ce poste Titre du...

  • FP&A Analyst

    1 day ago

    Greater Montreal Metropolitan Area, Canada Stella-Jones Full time $90,000 - $120,000 per year

    La version française suit ci-dessous.Company OverviewStella-Jones is a leading manufacturer of essential infrastructure products focused on serving utilities and railroads, as well as supplying big box home improvement stores across North America. Headquartered in Montreal, Canada and publicly traded on the Toronto Stock Exchange, Stella-Jones operates a...