Financial Planning and Analysis Specialist

4 weeks ago


Montreal, Quebec, Canada Randstad Canada Full time
Financial Planning and Analysis Role

We are seeking a skilled Financial Planning and Analysis professional to join our dynamic team at Randstad Canada. As a key member of our organization, you will play a vital role in promoting the financial health of our company.

The ideal candidate will possess a strong background in accounting and financial analysis, with a minimum of 5 years of experience in a management controller role. You will be responsible for participating in the development of our annual budget, actively contributing to quarterly forecasts, and preparing financial reports and ad hoc analyses to inform management decisions.

Key responsibilities include:

Participating in the development of the company's annual budget by collaborating with various departments

Actively participating in quarterly forecasts

Preparing financial reports and ad hoc analyses on various products manufactured to help management make informed decisions

Closely monitoring financial performance against budget and forecast, identifying variances and recommending corrective actions

Developing accurate financial forecasts by analyzing historical data, market trends, and operational metrics

Participating in updating the standard cost in light of new information obtained

All other related tasks

Requirements

The successful candidate will possess the following qualifications:

A bachelor's degree in accounting

Holds the CPA title or equivalent, an asset

At least 5 years of experience in a management controller role, in accounting or FP&A

Possesses bilingualism

Has a sense of rigor and good management of priorities

Has experience in the manufacturing industry, an asset

About Randstad Canada

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. We are dedicated to creating and maintaining an inclusive and accessible workplace for all our candidates and employees. If you require any accommodations during the interview process, please do not hesitate to contact us at accessibility@randstad.ca.

  • Montreal, Quebec, Canada Randstad Canada Full time

    We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Randstad Canada. As a key member of our dynamic team, you will play a vital role in promoting the financial health of our organization.The ideal candidate will have a strong background in accounting and financial analysis, with a minimum of 5 years of experience in...


  • Montreal, Quebec, Canada Randstad Canada Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Randstad Canada. As a key member of our organization, you will play a vital role in promoting the financial health of our company.The ideal candidate will have a strong background in accounting and financial analysis, with a minimum of 5 years of...


  • Montreal, Quebec, Canada Randstad Canada Full time

    Job DescriptionWe are seeking a highly skilled Data Management Specialist for Financial Planning and Analysis to join our team in Montreal, QC. As a key member of our IT Finance department, you will play a vital role in supporting financial planning and analysis processes in an Oracle Hyperion/Essbase environment.The ideal candidate will have 3-5 years of...


  • Montreal, Quebec, Canada Randstad Canada Full time

    Job SummaryWe are seeking a highly analytical and detail-oriented Financial Planning and Analysis (FP&A) specialist to join our team at Randstad Canada. As a junior FP&A analyst, you will play a key role in assisting with the preparation of the annual budget and periodic forecasts, including P&L, Balance Sheet, and Cash Flow statements. You will also be...


  • Montreal, Quebec, Canada Busbud Inc Full time

    At Busbud Inc, we are seeking a detail-oriented and analytical Jr. FP&A Analyst to support our FP&A Manager in financial planning, analysis, and reporting processes.Key Responsibilities:Develop and maintain comprehensive financial models, forecasts, and dashboards to support business planning and decision-making.Assist in the preparation of the annual budget...


  • Montreal, Quebec, Canada AbbVie Inc Full time

    About UsAt AbbVie Inc., we are driven to discover and deliver innovative medicines and solutions that address serious health issues. Our mission is to make a remarkable impact on people's lives across various therapeutic areas, including immunology, oncology, neuroscience, and eye care.We are seeking a skilled Senior Financial Planning and Analysis...


  • Montreal, Quebec, Canada 2K Full time

    Unlock Your Potential as a Director of Financial Planning and AnalysisBehaviour Interactive is a leading game development studio, and we're seeking a talented Director of Financial Planning and Analysis to join our team. As a key member of our operations team, you'll play a crucial role in providing financial insights and guidance to support our business...


  • Montreal, Quebec, Canada Deville Technologies Full time

    Deville Technologies is a leading technology firm that seeks an experienced Financial Planning and Analysis Leader to join its team.The ideal candidate will have a background in high-end audit firms, with substantial experience as an Audit Manager. This role will be responsible for managing all aspects of financial reporting, compliance, internal controls,...


  • Montreal, Quebec, Canada CAE Full time

    Role and ResponsibilitiesFinancial Analyst – Corporate Finance, Financial Planning & AnalysisWe are seeking a highly skilled and detail-oriented Financial Analyst to join our team. As a key member of our Corporate Finance and Planning department, you will be responsible for analyzing financial data, identifying trends, and providing insights to inform...


  • Montreal, Quebec, Canada Alstom Full time

    Alstom is a leading company in the mobility sector, and we are looking for a skilled Financial Planning and Analysis Manager to join our team in Alstom Americas.The successful candidate will lead a team of financial analysts and be responsible for monitoring, analyzing, and presenting key performance indicators, as well as coordinating the consolidation of...


  • Montreal, Quebec, Canada Alstom Full time

    Alstom is a leading company in the mobility sector, and we are looking for a skilled Financial Planning and Analysis Manager to join our team. As a key member of our Americas region, you will be responsible for monitoring, analyzing, and presenting key performance indicators, as well as coordinating the consolidation of forecast financial information.Key...


  • Montreal, Quebec, Canada Lemay Full time

    Are you passionate about financial analysis and planning? Do you have a strong analytical mind and excellent communication skills? We're looking for a skilled FP&A Analyst to join our team at Lemay.Key ResponsibilitiesParticipate in the financial planning process, including budgets and financial forecasts;Analyze and explain budget variances;Maintain and...


  • Montreal, Quebec, Canada Lemay Full time

    Are you passionate about financial analysis and planning? Do you have a strong analytical mind and excellent communication skills? We're looking for a skilled FP&A Analyst to join our team at Lemay.Key Responsibilities:Participate in the financial planning process, including budgets and financial forecasts;Analyze and explain budget variances;Maintain and...


  • Montreal, Quebec, Canada TOTEM Recruteur de talent Full time

    About the CompanyTOTEM Recruteur de talent is a dynamic company in full expansion, offering a unique opportunity for a Volume Rebates Specialist to grow and thrive in a fast-paced environment.Salary and BenefitsThe successful candidate can expect a competitive salary of $65,000 + Full Benefits Package, including 100% company-paid group insurance, 3 weeks...


  • Montreal, Quebec, Canada Alstom Full time

    Alstom is a leading company in the mobility sector, committed to creating a sustainable future for transportation. We develop and market innovative solutions that provide the foundation for tomorrow's mobility.About the Role:The Financial Planning and Analysis Manager plays a crucial role in leading our team of financial analysts and ensuring the...


  • Montreal, Quebec, Canada Behaviour Interactive Full time

    Job Title: Director of Financial Planning and AnalysisAt Behaviour Interactive, we're looking for a skilled Director of Financial Planning and Analysis to join our team. As a key member of our operations team, you will be responsible for producing high-quality, timely, and forward-looking financial information. Your expertise will guide our operations team...


  • Montreal, Quebec, Canada Randstad Canada Full time

    Role OverviewWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Randstad Canada. As an FP&A analyst, you will play a critical role in supporting the company's strategic objectives by providing financial analysis, planning, and reporting.ResponsibilitiesAssist in preparing annual budgets and periodic...


  • Montreal, Quebec, Canada Behaviour Interactive Full time

    Financial Planning and Analysis DirectorBehaviour Interactive is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our operations team, you will be responsible for producing quality, timely, and forward-looking financial information. Your expertise will guide operations on performance, financial risks, and...


  • Montreal, Quebec, Canada Behaviour Interactive Full time

    Financial Planning and Analysis DirectorBehaviour Interactive is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our operations team, you will be responsible for producing quality, timely, and forward-looking financial information. Your expertise will guide operations on performance, financial risks, and...


  • Montreal, Quebec, Canada Behaviour Interactive Full time

    Financial Planning and Analysis DirectorAt Behaviour Interactive, we're looking for a skilled Financial Planning and Analysis Director to join our team. As a key member of our operations team, you'll be responsible for producing high-quality, timely, and forward-looking financial information. You'll work closely with our operations team to provide financial...