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Financial Business Partner

2 months ago

Montreal, Quebec, Canada CCM Full time

About CCM Hockey

CCM Hockey is a global leader in the manufacturing industry, with a presence in Canada, the United States, Sweden, Finland, Germany, and Taiwan. Our headquarters are located in Montreal, where we design and develop our equipment. Our mission is to inspire dreams and empower every player to fulfill their passion while enjoying their game.

Our Vision

We aim to be the leading brand on and off the ice, delivering innovative products and outstanding experiences to our athletes and partners worldwide. We prioritize our employees and communities, striving to unlock the full potential of every CCM athlete from pond to forum.

Our Core Values

We live our values every day:

  • Authenticity: We stand up for who we are, do what we mean, and believe in.
  • Empowerment: We value individual contributions, allowing each person to make a difference.
  • Teamwork: We work together to achieve common goals, grow, and succeed as a company.
  • Respect: We value differences and allow others to express themselves when working together.

About the Role

We are seeking a Financial Business Partner to join our FP&A team. Reporting to the Manager of FP&A, this role will help improve the understanding, predictability, and performance of the business through data analytics and business partnering.

Key Responsibilities

  • Assist with the generation of monthly financial statements and explain business results, including KPIs, to provide insights and transparency to senior leadership.
  • Support the FP&A team in ensuring accurate results explanations and forecasts that reflect the latest business risks and opportunities.
  • Assist with the preparation of the annual budget and periodic forecasting process, including P&L, Balance sheet, and Cash flow, consolidating information from 11 operating entities in a multiple currency environment.
  • Provide guidance, clear assumptions, and methodology to business partners to support forecast development, ensuring plans align with strategy.
  • Influence business partners to deliver opex and capex plans aligned with strategy by analyzing and challenging their projections to promote constant focus on efficiency, cost savings, and identifying opportunities.
  • Support planning of pricing, discounts, and costing by ensuring margins are accurately captured in the monthly forecasting process.
  • Utilize BI tools to drive business analytics and business plan thinking throughout the organization to stimulate growth and improve financial performance.
  • Ensure data quality and system alignment throughout FP&A digitization and technological advancements to drive fact-based decision making.
  • Support the Manager of FP&A with strategic initiatives as they arise.

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 1-3 years in a business analysis type role.
  • Experience in the manufacturing industry an asset.
  • Very good analytical skills, managing large volumes of data from different sources.
  • Very good understanding of Financial Statements (P&L, Balance Sheet, Cash Flow).
  • Excellent understanding of financial reporting and dashboards, ability to organize important information in a meaningful way.
  • Must have strong business acumen.
  • Excellent communication and leadership skills.
  • Effective interpersonal skills and relationship-building abilities.
  • Knowledge of Looker, Tableau, or other reporting tools a plus.
  • Must be highly organized.
  • Ability to effectively prioritize and execute tasks in a high-pressure environment.
  • Bilingual in French and English, written and spoken.