Financial Analyst
5 months ago
Imperial Dade Canada, leading national distributor, has a job open in Montreal. As part of the Financial, Planning and Analysis team, support various Canadian leaders within the organization and is responsible for optimizing the company's financial control in order to provide several financial analysis. The incumbent will need to be familiar with company systems, processes and resources.
Imperial Dade is the leading distributor of foodservice packaging, facilities maintenance supplies and equipment in the U.S and Canada. As a provider of customized supply chain solutions, the company serves customers in many business-to-business market segments including supermarkets, healthcare facilities, universities, and restaurants. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves more than 80,000 customers through a footprint of 80+ branches.
**Responsibilities**:
Support the Sales & Operations Leaders across Canada:
- Prepare and interpret profitability analysis by customer.
- Monthly, quarterly, yearend and on demand reporting.
- Analyze, interpret and communicate financial results.
- Create detailed and flexible analysis that enables stakeholders to fully understand key drivers of business results.
Assist FP&A Manager with timely responses to different department demands:
- Responsible for working with accounting to ensure the integrity of our financial results at month end close and understanding the performance drivers of our business and compared to prior year, budget and forecast.
- Responsible to maintain and improve our Customer EVA tool.
- Participation in the quarterly forecasts and annual budgeting processes.
- Develop and enhance reporting systems and processes to meet user requirements and enhance efficiency.
- Involvement with special projects, aligned with company-wide goals and make recommendations.
**Qualifications**:
- Minimum 3-5 years experience in accounting/finance, with a minimum of 2 years experience in forecasting and planning analysis required.
- Post-secondary education in Finance/Accounting.
- Professional designation (CPA) obtained or in progress an asset.
- Planning and organizational skills, initiative and ability to prioritize and meet deadlines.
- Advanced forecasting and analysis techniques, business analysis and planning methodology.
- Strong analytical, strategic, and conceptual thinker.
- Bilingualism required (French and English).
- Advanced spreadsheet (Excel), modeling, and systems skills.
- In-depth understanding of PC, Windows environment; MS Office, including Access preferred.
- Knowledge of Power BI would be considered an important asset.
- Autonomous, ability to work with mínimal supervision.
At Imperial Dade, we offer an exciting environment in which to work, learn, and grow professionally. We are excited to continue to invite talented individuals with a passion for excellence to join our team. As a family-owned and operated company, we value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits, Pension, Life Insurance, and a generous Paid Time Off Package.
Imperial Dade is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history or genetic information, political affiliation, military service, or other non-merit based factors.
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