Business Partner, Fp&&a

6 months ago

Montréal, Canada ALDO Group Full time

**Job Title**: Business Partner, FP&&A

**Department**:Finance

Looking to unbox your full potential? STEP UP with the ALDO GROUP.

**WE'RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING**

The ALDO Group has been on this journey for over 40 years. We believe that our passionate associates are at the heart of our success, and that with them we will lead into our future with kindness.

**STEP UP EXPERIENCE**
- Recognition programs to showcase your talent
- To be part of a company that takes a stand on issues affecting people, the environment, and our partners
- Summer Fridays (because Summer is for fun)
- Purchase discount on merchandise sold in all our divisions.
- Family & Friends events with discounts on our products
- Subsidized cafeteria & daycare
- Subsidized public transportation and free parking
- On-campus gym with access to a trainer
- Flex schedules and telecommuting
- Sick days
- Attractive total compensation

**YOUR ROLE**

**Job Summary**

The finance business partner plays a key strategic role within the organization by creating an essential link between operations and financial performance. They are a financial professional who collaborates daily with operational team members to establish financial objectives (budget, forecast, etc.), to provide visibility on the performance against those objectives, and to perform analysis that supports business decisions. This individual understands the business drivers, and financial systems/processes and is adept at working with all employee levels within the company.

**Responsibilities**

**Strategic: 20%**
- Participate in the development, enhancement, and implementation of financial system or process initiatives by providing value-added input with respect to FP&A and ensuring that changes in the system or business processes are integrated into ongoing activities;
- Promotes and initiates continuous improvements in order to improve organizational processes and generate superior business results;
- Identifies and monitors key financial indicators to gauge performance, identify trends, perform benchmarking, and suggest strategies;
- Works closely with the business leaders in identifying and developing annual targets that reflect the strategic direction of the business;
**Operational: 70%**
- Coordinates all aspect of the Budget and Forecast processes for areas within the Scope in terms of deadlines, reviews, targets, system uploads, and variance analysis for Direct & OH expenses as well as Capital investments;
- Coordinates the reporting and analysis of financial and non-financial key performance indicators;
- Supports other teammates during month-end processes to investigate account variances, confirm account reconciliation status with Accounting, and ensure timely completion of all required Journal Entries to achieve closing deadlines;
- Initiates and performs monthly business reviews on year-to-date and current month results in order to provide visibility to the teams, facilitate financial projections, and provide value-added financial knowledge to areas within the Scope to ultimately increase business results;
- Supports the Corporate FP&A Director with various ad-hoc requests for data and analysis depending on the planning phase of the year;

**Leadership: 10%**
- Responsible for identifying, pursuing and sharing with teammates technical, professional and interpersonal training programs for his/herself;
- Ensure alignment between the business and the Finance teams through regular and clear communication;
- Responsible for completing objectives setting and self-assessment;
- Coordinates efforts for keeping his/her Position Description up to date;
- Participates in periodic staff meetings to discuss and align business opportunities and priorities;

**DO YOU HAVE THE PROFILE WE'RE LOOKING FOR?**

**Requirements**:

- University degree in Finance/Business administration and/or a professional designation (i.e. CPA, CFA, MBA)
- 2 to 5 years of business experience. Strong business acumen and well versed in Financial Accounting and Financial Planning and Analysis.
- Understanding of performance variance analysis, accounting principles and financial reporting aspects;
- Strong communication and leadership skills
- Knowledge and skills using SAP BPC, SAP Financials, SAP EPM and AO
- Strong knowledge of Microsoft Excel and PowerPoint

LI-SN1

Don't wait any longer: STEP UP with us. We want to meet you

**WANT TO KNOW MORE ABOUT US? HERE ARE SOME FUN FACTS.**

Present in more than **100 countries**, the ALDO Group has established itself with strong brands:
ALDO/ALDO Accessories, Call it Spring and Globo. Guided every day by its purpose “A journey to create a world of love, trust and belonging”, the organization is simply unique. What makes our culture so one of a kind is our people’s passion for innovation, excellence, craftsmanship, entrepreneurship and diversity, as well as their empathy and friendliness. In addition, our associates

  • Business Partner, Fp&&a

    6 months ago

    Montréal, Canada ALDO Group Full time

    **Job Title**: Business Partner, FP&&A **Department**:Finance Looking to unbox your full potential? STEP UP with the ALDO GROUP. **WE'RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING** The ALDO Group has been on this journey for over 40 years. We believe that our passionate associates are at the heart of our success, and that with them...

  • Finance Business Partner, Fp&a

    3 months ago

    Montréal, QC, Canada ALDO Group Full time

    **Job Title**: Finance Business Partner, FP&A **Department**: Looking to unbox your full potential? **Find YOUR Fit** at the ALDO GROUP. **FIND YOUR FIT** - Recognition programs to showcase your talent! - Tools to support and help them to reach their Career Goals. (Training Offers, Scholarship Programs, LinkedIn Learning and more). - To be part of a...

  • Partner, Business Systems

    7 months ago

    Montréal, Canada Canadian National Railway Full time

    At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you’re part of making sure our business is running optimally and safely―helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a...

  • Partner, Business Systems

    6 months ago

    Montréal, Canada CN Full time

    At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you're part of making sure our business is running optimally and safely―helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a...

  • Fp&a Analyst

    8 months ago

    Montréal, Canada Valsoft and Aspire Operating Group Full time

    **FP&A - Hybrid - Montreal** **We are hiring at Aspire Software for an experienced and dynamic FP&A analyst to join our team in Montreal!** **Here is a little window into our company**: Aspire Software, the operational arm of Valsoft Corp, operates and manages Valsoft's global portfolio of wholly owned software companies, providing mission-critical...

  • Fp&a Finance Manager

    6 months ago

    Montréal, Canada Nuvei Full time

    WE ARE NUVEI. Nuvei (NASDAQ: NVEI) (TSX: NVEI) the Canadian fintech company accelerating the business of clients around the world. Nuvei’s modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting businesses...

  • Analyste Fp&a

    6 months ago

    Montréal, Canada Les entreprises Rolland Inc. Full time

    **Analyste FP&A - FP&A Analyst** Vous êtes quelqu’un d’organisé, vous avez un excellent sens de gestion des priorités et on vous reconnait pour vos qualités de communication? Nous cherchons du talent et de l’expertise pour se joindre à notre équipe de passionnés! **VOTRE MANDAT** Sous la supervision du gestionnaire FP&A, le titulaire du...

  • Fp&a Analyst

    6 months ago

    Montréal, Canada Aspire Software Full time

    **FP&A Analyst - Remote - Canada** **We are hiring at Aspire Software for a highly skilled and experienced FP&A Analyst to join our growing team in Canada!** If you are a results-driven FP&A professional with a strong background in analyzing and guiding financial strategies across various businesses and M&A activities, we encourage you to apply. Join our...

  • Fp&a

    2 months ago

    Montréal, QC, Canada Exertis | JAM Full time

    **Job Title**:FP&A **Division**: FP&A **Location**: Baie D'Urfe, QC **Schedule**: Monday to Friday 8:30AM - 5:30PM JAM Industries, Making the world sound better, one brand at a time! Do these words sound like music to your ears? Since 1972, JAM Industries has grown to be one of the largest distributors of consumer electronic goods, pro-audio equipment...

  • Manager, Fp&a Retail

    4 months ago

    Montréal, QC, Canada ALDO Group Full time

    **Job Title**: Manager, FP&A RETAIL **Department**:Finance Looking to unbox your full potential? **Find YOUR Fit** at the ALDO GROUP. **FIND YOUR FIT** - Recognition programs to showcase your talent! - Tools to support and help them to reach their Career Goals. (Training Offers, Scholarship Programs, LinkedIn Learning and more). - To be part of a company...

  • Fp&a Analyst

    6 months ago

    Montréal, Canada Fresche Solutions Full time

    **FRESCHE SOLUTIONS IS** LOOKING FOR AN FP&A Analyst (Financial Planning & Analysis) - **REMOTE POSITION** At Fresche Solutions, we offer great work-life balance with flexible hours. You can work anywhere in North Americaeither from your home or in one of our officesthe decision is up to you. **WHY JOIN FRESCHE?** We believe in leading our industry, we...

  • Fp&a Analyst, Sales

    6 months ago

    Montréal, Canada ALDO Group Full time

    **Job Title**: FP&A Analyst, Sales & Operations **Department**:Finance Looking to unbox your full potential? STEP UP with the ALDO GROUP. **WE'RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING** The ALDO Group has been on this journey for over 40 years. We believe that our passionate associates are at the heart of our success, and that...

  • Finance Business Partner, Wholesale

    7 months ago

    Montréal, Canada ALDO Group Full time

    **Job Title**: Finance business partner, Wholesale **Department**:Finance Looking to unbox your full potential? STEP UP with the ALDO GROUP. **WE'RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING** The ALDO Group has been on this journey for over 50 years. We believe that our passionate associates are at the heart of our success, and...

  • Analyst, Fp&a

    8 months ago

    Montréal, Canada Ciena Full time

    **Ciena is committed to our people-first philosophy. Our teams enjoy a culture focused on prioritizing a personalized and flexible work environment that empowers an individual’s passions, growth, wellbeing and belonging. We’re a technology company that leads with our humanity—driving our business priorities alongside meaningful social, community, and...

  • Financial Analyst

    6 months ago

    Montréal, Canada Pomerleau Full time

    **We are Pomerleau. And you could be too.** At Pomerleau, we fully understand that our mission is not only to create infrastructure or erect buildings, but to build communities. As a leader in the construction industry for nearly 60 years, we always aim to make a positive impact on the lives of the people we serve across Canada. To do this, we do...

  • Jr. Fp&a Analyst

    3 months ago

    Montréal, QC, Canada Busbud Full time

    Busbud is the largest online travel agency specializing in intercity bus and coach travel with the broadest global coverage. Travelling is our passion, and we work hard to offer the most comprehensive network of city-to-city travel. We are in over 80 countries and 21,000 cities and offer more than 2,300,000 bus routes. Our goal is to provide a more...

  • Human Resources Business Partner

    2 months ago

    Montréal, QC, Canada Business Development Bank of Canada Full time

    We are banking at another level. Choosing BDC as your employer means working in a healthy, inclusive, and skilled workplace that puts forward the best conditions to bring together unique teams where employees are empowered to act. It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to...

  • Financial Analyst, Fp&a

    3 weeks ago

    Montréal, QC, Canada Stay22 Full time

    **Job Title**: Financial Analyst, FP&A - Montreal Hybrid **About Stay22** At Stay22, we're on a mission to revolutionize the travel media industry. Using cutting-edge AI-powered solutions, we empower travel media companies and content creators to unlock fresh revenue streams and seamlessly monetize their platforms. With us, you're not just enhancing your...

  • Manager Fp&a, Supply Chain

    2 months ago

    Montréal, QC, Canada ALDO Group Full time

    **Job Title**: Manager FP&A, Supply Chain & Sourcing **Department**: Looking to unbox your full potential? **Find YOUR Fit** at the ALDO GROUP. **FIND YOUR FIT** - Recognition programs to showcase your talent! - Tools to support and help them to reach their Career Goals. (Training Offers, Scholarship Programs, LinkedIn Learning and more). - To be part of a...

  • Manager Fp&a, Supply Chain

    3 months ago

    Montréal, QC, Canada ALDO Group Full time

    **Job Title**: Manager FP&A, Supply Chain & Sourcing (Maternity leave replacement) **Department**: Looking to unbox your full potential? **Find YOUR Fit** at the ALDO GROUP. **FIND YOUR FIT** - Recognition programs to showcase your talent! - Tools to support and help them to reach their Career Goals. (Training Offers, Scholarship Programs, LinkedIn...