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Senior Financial Planning and Analysis Analyst

4 weeks ago

Montréal, Canada Belron Canada Inc. Full time

Automotive glass technology is helping transform how we experience the road. AtBelron Canada , the home office ofSpeedy Glass, Lebeau vitres d’autoandVanfaxwe take this seriously, which is why we invest tirelessly on developing our people can realize their full potential.
We welcome applications from everyone, and are firmly committed to diversity, equity and inclusion in the workplace, and take pride in ensuring every member of our team feels empowered.A Senior Financial Analyst acts as a business partner to the operations team and is responsible for various financial analysis to maximize the profitability of all operations. The analyst must provide timely and precise information to offer the necessary visibility for decision-making, prepares several monthly reports, maintains close collaboration with the operations team, and assists in the budgetary process and monthly variance reporting and forecast modification based on the analysis and discussions with different business partners.Job description
Monthly Analysis and Reports:
Administer the monthly reporting cycle for the Operations group and coordinate monthly meetings to review financial results to fully understand business events and market trends.
Prepare monthly analysis of actual results and compare them to forecasts and budget. Explain discrepancies and make recommendations for corrective actions to be taken.
Collaborate with the Operations group team to provide the necessary support for the preparation of financial analysis for the effective management of its activities.
Prepare key performance indicators, support management and finance team by providing them with the forecasts, budgets and other required analysis.Continuous budget and financial forecasting:
Participate in the forecasting and budgeting process and lead initiatives to continually improve and automate the tools used.
Prepare a detailed budget by business unit and review it with business partners.
Change financial forecasts following monthly analysis and discussions with different business partners.Ad hoc and continuous improvement:
Prepare various ad hoc requirements for the Manager, Financial Planning and Analysis.
Support the finance team with month-end closing procedures and the preparation of monthly management reports.Qualifications
Bachelor’s degree in accounting, finance, business or administration
5 to 10 years of relevant experience
CPA designation an asset
Bilingualism (French/English) both oral and written.
Strong analytical thinking
Autonomous and proactive
Knowledge and proficiency in accounting and financial systems and software; knowledge of Microsoft Excel/PowerPointWe believe that genuine care can make a real difference in the customer experience, and it begins with making a difference in the careers of our team members.Belron Canadais an integral part of the Belron International family, a global leader in auto glass repair and replacement, and forward-facing digital camera calibration. Belron Canada alone operates 325+ service centres, 2 distribution centres and 26 warehouses across 10 provinces, and is home to over 1,200 employees.Our pursuit of excellence commits us to providing sustainable world-class care for our communities and the climate.If you value your career as we value our employees and our customers, there’s no better time tojoin Belron Canadaand #BringOutYourBest with us