Senior Analyst, FP&A

2 weeks ago

Montreal, Canada Gildan Full time
Senior Analyst, FP&A & Financial Operations (JO-3044-ENG)

The Senior Analyst will be primarily responsible for supporting the Senior Manager, Financial Operations in the reporting and analytical aspects of standing costing, inventory, and manufacturing variances. The Senior Analyst is an agile, motivated team player who is looking for the opportunity to grow professionally within the organization.

The role

  • Lead the inventory annual budgeting and quarterly forecasting processes as well as monthly reporting and variance analysis
  • Supports the standard cost process and manufacturing cost estimates. Maintain an overall understanding of the standard costing environment and inventory valuation.
  • Manage the inventory revaluation process. Partner with the manufacturing business units to consolidate y-o-y analytics and trend analyses.
  • Responsible for managing periodic audits, validations, and controls of standard cost changes and report findings and propose action items to the Senior Manager.
  • Perform various reviews and trend analyses of manufacturing costs and KPIs to complement the month-end reporting process.
  • Responsible for the preparation and review of Executive level reporting packages.
  • Preparation of quarterly documents for internal and external auditors.
  • Focus on continuous process improvement, leveraging financial systems and the streamlining of processes in order to meet organizational goals.
  • Responsible for the updating and maintenance of key process documentation.
  • Develop ad-hoc reports and supporting schedules to assist management needs as required.

#LI-VG1

The requirement

  • Professional Accountant (i.e. CPA - CA, CMA or CGA) with a Bachelor’s degree in Finance or Accounting.
  • Minimum of 5 years accounting experience; experience in a manufacturing and publicly reported company with a multi-unit geographically dispersed structure is an asset.
  • Experience in management through an ERP environment. Working user knowledge of JDE and/or Hyperion Financial Planning is an asset.
  • Focused and results driven but has the ability to understand the different perspectives within the organization and adjust his project management style to become a respected business partner within the organization.
  • Proven ability to undertake, manage, and execute projects geared towards the improvement of process and department efficiency.
  • Established financial modelling skills and distinct ability to identify and remediate areas of improvement.
  • Possesses developed multi-tasking skills and ability to succeed in a fast-paced working environment.
  • The individual must be motivated, provide strategic direction, and possess excellent business acumen, interpersonal and analytical skills.
  • Proficient in the use of Microsoft Excel and the use of its complex formulas and various reporting capabilities.
  • Developed ability to efficiently leverage presentation software such as Microsoft PowerPoint and/or Think-Cell in preparation of management presentations.
  • Excellent written and oral communication skills in both English and French, Spanish is an asset.
  • This position requires proficiency in a language other than French to support customers, employees or markets located outside the province of Quebec or requiring services in a language other than French – mainly English.

What's in it for you?

  • Join a leader in apparel manufacturing with strong safety and environmental standards
  • Be part of a diverse workplace with fun workplace activities
  • Benefit from continuous training opportunities
  • Take advantage of our attractive benefits packages

We want to get to know you better Please include your transferrable skills and unique experience in your application to help us learn more about you.

We thank all applicants for their interest, however, only those selected for interviews will be contacted.

Come as you are:

We recognize the importance of diversity, equity, and inclusion to create a meaningful, collaborative work environment. As an inclusive employer, we value and embrace all the traits that make you uniquely you and seek to provide everyone with an equal chance to succeed. Because equity and inclusion matter at Gildan.

#FindYourFit at Gildan and tailor the future of your own career.

#J-18808-Ljbffr

  • Financial analyst

    3 days ago

    Montreal, Canada Scrapmetal Full time

    American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers.Become part of team AIM, a growing team...

  • Financial analyst

    3 days ago

    Montreal, Canada Scrapmetal Full time

    American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers.Become part of team AIM, a growing team...

  • Financial analyst

    3 days ago

    Montreal, Canada Scrapmetal Full time

    American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers.Become part of team AIM, a growing team...

  • Analyst FP&A

    7 days ago

    Montreal, Canada Exceleris Full time

    Analyst FP&A - plateau / Hybrid - International co in entertainment $85K - great health benefits Role & Responsibilities: Participate in the annual budget and forecasting process; including presentations; Recognize opportunities and provide recommendations for improvement and act as a key player in their implementation; Identify risks and opportunities...

  • Analyst FP&A

    1 week ago

    Montreal, Canada Exceleris Full time

    Analyst FP&A - plateau / Hybrid - International co in entertainment $85K - great health benefits Role & Responsibilities: Participate in the annual budget and forecasting process; including presentations; Recognize opportunities and provide recommendations for improvement and act as a key player in their implementation; Identify risks and opportunities...

  • Analyst FP&A

    1 week ago

    Montreal, Canada Exceleris Full time

    Analyst FP&A - plateau / Hybrid - International co in entertainment $85K - great health benefitsRole & Responsibilities:Participate in the annual budget and forecasting process; including presentations; Recognize opportunities and provide recommendations for improvement and act as a key player in their implementation; Identify risks and opportunities arising...

  • Senior Analyst, FP&A

    4 weeks ago

    Montreal, Canada Gildan Full time

    Senior Analyst, FP&A & Financial Operations (JO-3044-ENG) Montreal, QC, CA Finance & Accounting Posted on 2024-04-29 Full-Time Add to Saved Jobs Remove from Saved Jobs The opportunity The Senior Analyst will be primarily responsible for supporting the Senior Manager, Financial Operations in the reporting and analytical aspects of standing...

  • Analyst FP&A

    7 days ago

    Montreal, Canada Exceleris Full time

    Analyst FP&A - plateau / Hybrid - International co in entertainment $85K - great health benefits Role & Responsibilities: Participate in the annual budget and forecasting process; including presentations; Recognize opportunities and provide recommendations for improvement and act as a key playe

  • Analyst FP&A

    1 week ago

    Montreal, Canada Exceleris Full time

    Analyst FP&A - plateau / Hybrid - International co in entertainment $85K - great health benefits Role & Responsibilities: Participate in the annual budget and forecasting process; including presentations; Recognize opportunities and provide recommendations for improvement and act as a key player in their implementation; Identify risks and opportunities...

  • Analyst FP&A

    1 week ago

    Montreal, Canada Exceleris Full time

    Analyst FP&A - plateau / Hybrid - International co in entertainment$85K - great health benefitsRole & Responsibilities:Participate in the annual budget and forecasting process; including presentations;Recognize opportunities and provide recommendations for improvement and act as a key player in their implementation;Identify risks and opportunities arising...

  • Analyst FP&A

    1 week ago

    Montreal, Canada Exceleris Full time

    Analyst FP&A - plateau / Hybrid - International co in entertainment$85K - great health benefitsRole & Responsibilities:Participate in the annual budget and forecasting process; including presentations;Recognize opportunities and provide recommendations for improvement and act as a key player in their implementation;Identify risks and opportunities arising...

  • Analyst FP&A

    1 week ago

    Montreal, Quebec, Québec, Canada Exceleris Full time

    Analyst FP&A - plateau / Hybrid - International co in entertainment$85K - great health benefitsRole & Responsibilities:Participate in the annual budget and forecasting process; including presentations;Recognize opportunities and provide recommendations for improvement and act as a key player in their implementation;Identify risks and opportunities arising...

  • Sr. Analyst

    1 month ago

    Montreal, Canada Aylo Full time

    Established in 2004, we are a tech pioneer offering world-class adult entertainment and games on some of the internet’s safest and most popular platforms. With the support of an international team of dynamic and collaborative innovators, we are on a mission to enable safe user experiences and empower our communities by celebrating diversity, inclusion, and...

  • Senior Financial Analyst

    3 weeks ago

    Montreal, Canada Vention Full time

    Job Description Looking to drive growth and increased profitability in a fast-growing start-up?   As part of a small, but mighty FP&A team, you will partner closely with the Sales & Marketing and R&D teams at Vention to provide insightful financial analysis, support strategic decision-making, and drive business performance.  This role reports to the...

  • Senior Financial Analyst

    3 weeks ago

    Montreal, Canada Vention Full time

    Job DescriptionLooking to drive growth and increased profitability in a fast-growing start-up?  As part of a small, but mighty FP&A team, you will partner closely with the Sales & Marketing and R&D teams at Vention to provide insightful financial analysis, support strategic decision-making, and drive business performance.  This role reports to the...

  • Senior LEAD FP&A

    1 week ago

    Montreal, Canada Exceleris Full time

    Senior Lead FP&A - sector CPG- large public company $100k + bonus + RRSP+ 4 weeks vacation Role & Responsibilities: Participate in the annual budget and forecasting process; including presentations; Focus on revenues/sales Recognize opportunities and provide recommendations for improvement and

  • Senior Financial Analyst

    4 days ago

    Montreal, Canada Randstad Canada Remote Work Freelance Full time

    If you are looking for a dynamic, stimulating and innovation-driven environment, you have come to the right place. We are looking for exceptional talent to join an accounting team and help shape the financial future of a growing company.If you are a passionate, results-oriented person ready to take on the challenges inherent in a growing business, this role...

  • Senior Financial Analyst

    4 days ago

    Montreal, Canada Randstad Canada Full time

    If you are looking for a dynamic, stimulating and innovation-driven environment, you have come to the right place. We are looking for exceptional talent to join an accounting team and help shape the financial future of a growing company.If you are a passionate, results-oriented person ready to take on the challenges inherent in a growing business, this role...

  • FP&A Analyst

    4 days ago

    Montreal, Canada BRP Full time

    We are looking for an FP&A Analyst who will report to the Manager leading the Revenue Management team within our PA&A business (Parts, Accessories, & Apparel), and who’ll be tasked with acting as financial controller for PA&A in the region. As part of your role, you’ll be working closely with Finance, Sales Planning, Go to Market & other commercial...

  • Analyste intermédiaire, Planification financière

    2 weeks ago

    Montreal, Canada Pharmascience Full time

    Under the authority of the Manager FP&A, and working in collaboration with the Senior Analyst, the FP&A Intermediate Analyst is responsible for providing financial information to senior management by supporting the Forecasting process, management financial reporting, annual planning process (Budget) and long-term business plan for many business units....