Financial Planning Analyst

3 weeks ago

Montréal, Canada Moose Knuckles Canada Full time

WHAT WE BELIEVE

We believe in inclusion, we believe in self-expression, we believe in no judgement and we believe in individualism.

WHO WE ARE

We are bold, we are tenacious, we are courageous and brave.

We are a cast of characters;
We embrace our differences and we share our likenesses.

Some of What’s in it for You
- New and freshly renovated offices, designed and built to the LEED Silver environmental standard
- Free Coffee
- Summer Fridays
- Paid Personal Days
- Generous Benefit Package
- Employee Assistance Program
- Employee Loyalty Reward Program
- Generous welcome gift
- Company events

As the Financial Analyst, you will focus predominantly on supporting the operational business as a business partner under the umbrella of the FP&A Director. The FP&A function is a critical role for the business. In addition to the duties such as budgeting, forecasting, and providing support to management via financial analysis, this role is a direct contributor to the business operating team and provide visibility on the actuals but moreover on the future and the risks and opportunities in the business.

Some of what you’ll do:

- Participating in the elaboration of the planning, forecasting, and analysis function of Moose Knuckles financial, including variance analysis vs. prior forecasts and understanding of drivers of YTD vs YTG performance, across P&L, Balance Sheet, and Cash
- Preparing annual budgets in line with longer‐term strategic plan models and presentations, incorporating goal attainment and performance metrics.
- Identifying and monitoring areas of opportunities and risks in Moose Knuckles performance across both P&L and Cash, with supporting analysis, alongside budget owners
- Ongoing development of important metrics and dashboarding of results for the executive team
- Variance analysis and bridge reporting of actuals vs. forecast, vs. budget, and vs. previous year financial results-driving takeaways for future forecasts and identifying areas for yield improvement and cost minimization
- Crafting and maintaining effective relationships with business partners and cross‐functional teams at all levels of the organization
- Working with the Commercial and Sales teams on the profitability for the different channels (DTC, Ecommerce and Wholesale)
- An ability to work with multiple priorities under tight deadlines
- Driving ad hoc analysis to support data‐driven decision making across the organization.

Some of what you’ll need:

- Bachelor's degree in Accounting (CPA)
- Minimum of 5 years of experience as a finance analyst
- Business oriented person
- Experience in clothing industry (retail/wholesale) an asset
- Advanced knowledge of Microsoft Office (emphasis on Excel)
- Comfortable with technology (accounting systems)
- Ability to work well with others in fast paced, dynamic environment
- Ability to complete projects timely and accurately critical
- Must be detail oriented with strong organizational and analytical skills
- Strong communication skills

Moose Knuckles is a Canadian company headquartered in Montreal and operating in North America, Europe and Asia. Professional French language proficiency is therefore required and essential for all Montreal-based employees. In addition, the professional English proficiency is also important since it allows to collaborate with the employees of the group based internationally.

**Benefits**:

- Casual dress
- Company events
- Dental care
- Employee assistance program
- Language training provided
- On-site parking
- Paid time off
- Store discount
- Tuition reimbursement
- Vision care

Schedule:

- Monday to Friday

Work Location: In person

  • Financial Planning Analyst

    2 days ago

    Montréal, Canada Pages Jaunes Solutions Numériques et Médias Limitée Full time

    Colleagues you’ll love. - A dynamic and collaborative workplace where you can contribute to our story. - Comprehensive benefits from day one. This is the Yellow Pages Life and what working at Yellow Pages is all about. **What is a Financial Planning Analyst** **at Yellow Pages?** Want to contribute to the development and prosperity of local small and...

  • Financial Planning

    3 weeks ago

    Montréal, Canada Softlanding Full time

    MSP Corp. is seeking a **Senior Financial Planning & Analyst** to join our growing team. You will become an important member of the newly merged MSP Corp and Groupe Access family of companies. We have become a Pan-National MSP powerhouse with the abilities to deliver modern and relevant IT services across Canada. With all our offices being powered by MSP...

  • Bilingual Wealth Planning Analyst

    2 weeks ago

    Montréal, Canada CI Financial Full time

    **ABOUT US** Assante Private Client, a subsidiary of CI Private Wealth and a CI Financial Company, provides portfolio management and wealth management advisory services exclusively through a national network of financial advisors. Focusing on high net worth individuals and families, the professionals at Assante Private Client offer financial planning, risk...

  • Financial Planning

    4 weeks ago

    Montréal, Canada MSP Corp Full time

    MSP Corp. is seeking a **Senior Financial Planning & Analyst** to join our growing team. You will become an important member of the newly merged MSP Corp and Groupe Access family of companies. We have become a Pan-National MSP powerhouse with the abilities to deliver modern and relevant IT services across Canada. With all our offices being powered by MSP...

  • Financial Planning Analyst

    1 week ago

    Montréal, QC, Canada Royal Bank of Canada Full time

    **Job Summary** **This is not a **Financial Analyst** role but rather a **Retirement & Wealth Planning** role where the focus is on providing tax, retirement, and estate planning strategies using our proprietary personal financial planning set of tools.** **What is the opportunity?** As an integral part of the Family Office Service (FOS) team, the...

  • Analyst, Financial Planning and Analysis

    4 weeks 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...

  • IT Financial Planning Analyst

    2 weeks ago

    Montréal, Canada Ubisoft Full time

    **Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their commitment and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...

  • Senior Financial Planning Analyst

    3 weeks ago

    montréal, Canada Hays Full time

    Your new company Our client, an international manufacturing and construction company, is seeking a highly skilled and motivated Senior FP&A Analyst to join their finance team. This role will be responsible for reporting the financial results of one of their key business units, including the consolidation of multiple entities. The Senior FP&A Analyst will...

  • Financial Planning

    7 days ago

    Montréal, Canada Société Générale Full time

    **Responsibilities**: **ABOUT THE JOB**: The Finance Department of Global Banking and Investor Solutions (GBIS), is a global organization with local presence, providing the same set of services through global and efficient processes and consistent norms, leveraging on production hubs. Our Core Missions are Quality and timeliness of GBIS financial statements;...

  • Corporate Actuarial Planning Analyst

    3 weeks ago

    Montréal, Canada Definity Financial Corporation Full time

    Job ID : 7051 Category : Corporate Actuarial & Risk Brand : Definity Regular/Temporary : Regular Fulltime/Parttime : Full Time Location : Montreal, Canada Definity includes some of Canada’s most long-standing and innovative insurance brands, including Economical Insurance, Sonnet Insurance, Family Insurance Solutions, and Petline Insurance. With strong...

  • Financial Analyst

    3 weeks ago

    Montréal, Canada First Nations Financial Management Board Full time

    **Why Apply** Work with a growing national team dedicated to reconciliation at the First Nations Financial Management Board (FMB). We support First Nations in developing and implementing sound administrative governance and finance practices, that are fully optional and provided free to First Nations. The FMB was created under the First Nations Fiscal...

  • Senior Financial Planning Analyst

    2 weeks ago

    Montréal, QC, Canada Hays Full time

    Your new company Our client, an international manufacturing and construction company, is seeking a highly skilled and motivated Senior FP&A Analyst to join their finance team. This role will be responsible for reporting the financial results of one of their key business units, including the consolidation of multiple entities. The Senior FP&A Analyst will...

  • Financial Planning

    3 weeks ago

    Montréal, Canada LASIK MD Full time

    See if you are our next: **FINANCIAL PLANNING & ANALYSIS ANALYST** Working at Vision Group Canada's head office is working for the North American leader in vision correction. It means being able to concretely contribute to the development of the company and support more than 9 brands and more than 50 clinics across Canada and the United States. It's about...

  • Analyst, Financial Planning

    3 weeks ago

    Montréal, Canada Equisoft Full time

    **Analyst, Financial Planning & Analysis (FP&A)** **What is Equisoft?** Equisoft is a global provider of advanced insurance and investment digital solutions, recognized as a valued partner by over 250 of the world’s leading financial institutions. We offer a complete ecosystem of end-to-end and scalable solutions that help our clients tackle any challenge...

  • 3 Days Left! Financial Planning Analyst

    3 weeks ago

    MONTRÉAL, Canada Royal Bank of Canada Full time

    Job Summary Job Description This is not a Financial Analyst role but rather a Retirement & Wealth Planning role where the focus is on providing tax, retirement, and estate planning strategies using our proprietary personal financial planning set of tools. What is the opportunity? As an integral part of the Family Office Service (FOS) team, the Financial...

  • Financial Analyst

    4 weeks ago

    Montréal, Canada Telecon Inc Full time

    Reporting to the Senior Business Partner responsible for sales and operations planning (operational support), the Financial Analyst is responsible for supporting the timely production of accurate consolidated financial information for management and business leaders. Specifically, the Financial Analyst will be responsible for: **RESPONSABILITIES** - Liaising...

  • Financial Analyst

    1 week ago

    Montréal, Canada Telecon Inc Full time

    Emplacement du poste: **Montréal** - État/Province: **Québec** Reporting to the Senior Business Partner responsible for sales and operations planning (operational support), the Financial Analyst is responsible for supporting the timely production of accurate consolidated financial information for management and business leaders. Specifically, the...

  • Financial Reporting Analyst

    2 weeks ago

    Montréal, Canada The Maples Group (Financial Services) Full time

    **Position**:Financial Reporting Analyst*** **Location**:Montreal, Canada **About Us** The Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal teams consistently deliver award-winning services to a...

  • Financial Planning Analyst

    3 weeks ago

    Montréal, Canada Manmade Full time

    Manmade is a young yet innovative eCommerce retailer offering high quality essential garments for men. Based in Montreal, Quebec, we design, produce, market, and distribute quality apparel across Canada and soon in the USA as well. We believe in doing things the right way, even if it may be harder - from sourcing fabric, design, cutting and sewing, and...

  • Financial Analyst

    1 week ago

    Montréal, Canada Dialogue Health Technologies Inc. Full time

    **Your role as **Financial Analyst** Reporting to the Manager, Financial Planning & Analysis, the mission of the Financial Analyst is to support Dialogue's organic and inorganic growth initiatives and instil budgetary rigor across the organization by working in collaboration with Dialogue's senior management and providing sound recommendations to maximize...