Financial Planning and Performance Analyst

2 weeks ago

Montréal, Canada Ray-Mont Logistics Full time

**Position**: Financial Planning and Performance Analyst
**Location**: Ray-Mont Logistics International Inc. - Montreal, QC
**Division**: Compliance

**Job Type**: Permanent, Full time
Company Description
Ray-Mont Logistics is a dynamic organization focused on becoming the essential link in the international business logistics supply chain. We provide various operational logistics services such as loading, transportation and storage of surplus products.
Ray-Mont Logistics is currently seeking a Financial Planning and Analysis Analyst to join its vibrant team. This is a permanent full-time position of 40 hours per week. The Compliance department, located at the Montreal Head Office, is responsible for supporting all Ray-Mont Logistics’ sites and employees, located in Canada and in the United States. As a professional team member of Ray-Mont Logistics the main responsibilities of the Financial Planning and Analysis Analyst consist of the following:
**Job Description**:

- Act as main contact for the forecasting process for the various group entities.
- Update and improve current forecasting financial model
- Provide weekly updates to management regarding expected monthly results and performance.
- Prepare monthly, quarterly and yearly explanations to variances versus forecast.
- Enhance the monthly reporting to both executives and financial partners.
- Develop and improve reporting of company key performance indicators on strategic metrics.
- Create new short term cashflow prediction formats and provide weekly report to Chief Compliance & Administrative Officer (CCAO).
- Prepare improved reporting for accounts receivable and accounts payable weekly performance.
- Develop new thirteen-week treasury forecasts and provide weekly variance analysis to CCAO.
- Lead the implementation of the Budgeting module in financial ERP and act as expert-user
- Assist the CCAO with the foreign exchange risk management process.
- Support the CCAO with the corporate insurance process.
- Assist the Financial and Fiscal Reporting Manager in the implementation of a new FP&A Software
- Participate in all other ad-hoc needs.

**Qualifications**:

- Bilingual (French and English) both oral and written bilingual environment, employees mostly anglophone
- Bachelor’s degree in accounting or finance
- CPA title (asset)
- 5+ years of relevant experience
- Understanding of the full accounting cycle
- Good knowledge of the Office Suite, especially of Microsoft Excel
- Asset: Experience with Microsoft D365 for Finance & Operations

**Required Skills**:

- Ability to work under pressure in a context of deliverables
- Thoroughness
- Result oriented
- Adaptability
- Clear and effective communication
- Outstanding teamwork, maintaining good working relationships with colleagues
- Professionnalism

In addition to the above, Ray-Mont Logistics employees have the benefit of:

- Flexible schedule
- Remote work two days a week at the moment
- Competitive salary that can be increased in light of the experience and performance
- A full group insurance coverage plan, supported by the employer's contribution;
- A RRSP program supported by the employer's contribution and
- $200 worth of Ray-Mont Logistics branded merchandise per year.

At Ray-Mont Logistics, we are committed to fostering a diverse and inclusive workplace.

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