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Financial Analyst

2 months ago

Boisbriand, Quebec, Canada St-Hubert Full time

About St-Hubert

At St-Hubert, we are committed to delivering happiness This principle guides our decisions, innovative projects, and relationships, since 1951.

The St-Hubert Group comprises our restaurant and retail (food) divisions, as well as our headquarters in Boisbriand.

We have over 120 restaurants, mainly franchised in Quebec, Ontario, and New Brunswick. We implement various eco-friendly initiatives, such as composting, a carbon-neutral delivery fleet, and electric vehicle charging stations. Our call center receives over 2 million requests annually.

St-Hubert also excels in the market for fresh, dehydrated, and frozen product manufacturing and transformation through the acquisitions of Meilleures Marques and Maître Saladier (St-Hubert Detail). We now have two factories in Boisbriand and Blainville, as well as a new 100,000-square-foot distribution center in Mascouche. We distribute over 500 products to our restaurants and 3,000 retail points across Canada.

Together, we prioritize boldness, passion, and community engagement in our actions, particularly through the St-Hubert Foundation.

Welcome to the St-Hubert family

About the Role

As a Financial Analyst at St-Hubert, you will contribute to achieving business and financial performance objectives for the Restaurant Division. You will act as a resource for internal clients in operational analysis and produce statistical and management reports to support decision-making.

Key Responsibilities

  • Participate in the annual budgeting process for the division in collaboration with business partners and provide ongoing support throughout the budgeting process to achieve targeted objectives.
  • Participate in the end-of-period process, analyze variances (versus the previous year and budget), and produce required management reports.
  • Identify, analyze, and produce various performance indicator tracking reports, specifically for:
    • the Restaurant Division's cost centers;
    • the Restaurant Division's customer service center;
    • corporate restaurants.
  • Work closely with Operations to provide support at the management, strategy, and operations levels to support the growth and profitability of the corporate restaurant network.
  • Support managers/business partners in analyzing ad-hoc initiatives.
  • Monitor capital expenditures to ensure compliance with the approved budget and approval processes.
  • Optimize and create necessary analysis models to support decision-making.
  • Participate in the annual financial year-end process and quarterly and annual audits.
  • Conduct rigorous weekly follow-ups with the Operations team regarding corporate restaurant results.

Requirements

  • Bachelor's degree in Accounting (or equivalent);
  • 3 to 5 years of relevant experience;
  • Excellent mastery of Excel and knowledge of Word and PowerPoint in a Windows environment;
  • Knowledge of Power BI/Query;
  • Knowledge of SAP and experience working with Business Intelligence tools;
  • Bilingualism.