Strategic Financial Performance Analyst

2 weeks ago


Montreal, Quebec, Canada Belron Canada Full time
Job Description

We welcome applications from everyone, and are firmly committed to diversity, equity and inclusion in the workplace. At Belron Canada, we take pride in ensuring every member of our team feels empowered.

A key role within our finance team, the Senior Financial Analyst acts as a business partner to the operations team, responsible for various financial analysis to maximize profitability across all operations.

Responsibilities
  • Administer the monthly reporting cycle for the Operations group and coordinate meetings to review financial results, gaining a deep understanding of business events and market trends.
  • Prepare detailed analysis of actual results compared to forecasts and budget, highlighting discrepancies and recommending corrective actions.
  • Collaborate with the Operations group to provide necessary support for financial analysis, enabling effective management of its activities.
  • Develop key performance indicators, providing forecasts, budgets, and other required analysis to support management and finance teams.
Continuous Budgeting and Forecasting
  • Participate in forecasting and budgeting processes, leading initiatives to improve and automate tools used.
  • Prepare detailed budgets by business unit and review them with business partners.
  • Adjust financial forecasts following monthly analysis and discussions with different business partners.
Ad Hoc and Continuous Improvement
  • Prepare ad hoc requirements for the Manager, Financial Planning and Analysis.
  • Support the finance team with month-end closing procedures and preparation of monthly management reports.

We believe genuine care can make a real difference in the customer experience, starting with making a difference in the careers of our team members.



  • Montreal, Quebec, Canada Knight Therapeutics Full time

    Role SummaryAs a Strategic Financial Analyst Lead at Knight Therapeutics Inc., you will play a pivotal role in driving financial planning, budgeting, forecasting, and performance analysis for our Canadian operations. This position requires strong analytical skills, attention to detail, and excellent communication abilities to work effectively with various...


  • Montreal, Quebec, Canada Valsoft Corporation Full time

    About the RoleWe are seeking a highly skilled Strategic Financial Analyst to join our team at Valsoft Corporation in Montreal, Canada.This is a mission-critical role that involves collaborating closely with the Portfolio Financial Controller and Managing Director to drive financial performance and strategic decision-making.


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    About the Role:We're seeking a skilled Financial Analyst II to join our Group FP&A team at Intact Financial Corporation.As a Financial Analyst II, you'll play a crucial role in evaluating the financial performance of our global operations, preparing the weekly group forecast, contributing to the annual planning process, and providing various analyses to...


  • Montreal, Quebec, Canada Behaviour Interactive Full time

    At Behaviour Interactive, we are seeking an experienced Senior Financial Data Analyst to play a key role in our strategic decision-making process.Job SummaryWe are looking for a skilled financial data analyst to join our team. As a Senior Financial Data Analyst, you will be responsible for analyzing and managing complex financial data to provide relevant...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    About the RoleWe are seeking an experienced Senior Financial Reporting Analyst to join our Financial Reporting & Consolidation team. As a key member of this department, you will play a vital role in the analysis and disclosure of financial information.The ideal candidate will have a strong background in accounting and experience with complex financial...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    Embark on a dynamic career journey as an IT Senior Financial Analyst at Intact Financial Corporation, where you will be empowered to deliver exceptional results and shape the future of our organization.About the RoleWe are seeking an experienced financial professional to join our Montreal IT Finance team. If you have a passion for driving business growth...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    Job DescriptionWe are seeking a highly skilled Financial Analyst Reinsurance Specialist to join our team at Intact Financial Corporation.About the RoleThe Financial Analyst Reinsurance Specialist will play a key role in supporting Group Reinsurance activities, providing recommendations to ensure consistency and application of best reinsurance practices...


  • Montreal, Quebec, Canada CMC Electronics Full time

    Key ResponsibilitiesLead the development and maintenance of comprehensive financial models, forecasts, and budgets.Provide insights into financial performance, trends, and variances to support strategic decision-making.Partner with the Business Unit Team to analyze business performance, evaluate cost-reduction opportunities, and assess the financial...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    At Intact Financial Corporation, we're empowering our employees to thrive in a dynamic work environment. As a permanent member of our team, you'll be valued for who you are and supported in reaching your goals with the tools, opportunities, and flexibility you need.We're looking for a seasoned Business Analyst to join our Investment Technology team. This...


  • Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full time

    **About SGS Société Générale de Surveillance SA**Societe Generale is a leading international banking group with over 150 years of experience. We are committed to innovation, diversity, and inclusion.About the Role:We are seeking an experienced Strategic Financial Analyst to join our Global Banking and Advisory team in New York. As a Strategic Financial...


  • Montreal, Quebec, Canada Randstad Full time

    Job Title: Financial Analyst SpecialistWe are seeking a skilled Financial Analyst Specialist to join our dynamic team at Randstad. This is an exciting opportunity for an individual who is passionate about numbers and has excellent analytical skills.About the Role:The successful candidate will act as a business partner, working closely with various teams to...


  • Montreal, Quebec, Canada Sony Playstation Full time

    Senior Financial Analyst Job DescriptionAt Sony PlayStation, we're seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance team, you'll work closely with leaders to drive financial insights and strategic decision-making processes to support our business objectives.The ideal candidate will have experience in...


  • Montreal, Quebec, Canada Randstad Canada Full time

    Company OverviewRandstad Canada is a well-established international company with its head office in VSL, seeking a talented junior FP&A analyst to join their team.This role offers a unique opportunity for growth and development, with the support of a manager who has progressed from a junior position to senior leadership.Estimated Salary: $85K plus 10%...


  • Montreal, Quebec, Canada Knight Therapeutics Full time

    Job OverviewKnight Therapeutics Inc. is a specialty pharmaceutical company focused on acquiring, in-licensing, out-licensing, marketing, and commercializing innovative prescription pharmaceuticals in Canada and Latin America.The company has operations in Canada and 10 countries in Latin America, employing over 700 people globally.About the RoleWe are seeking...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    We are seeking an experienced Senior Financial Analyst to join our Financial Reporting & Consolidation department. This role will play a key part in the analysis and disclosure of financial information.Key ResponsibilitiesParticipate in the preparation of Intact Financial Corporation's quarterly and annual consolidated financial statements.Participate in the...


  • Montreal, Quebec, Canada Kaizen Lab Inc. Full time

    Financial Insights and Strategic Planning:As a Senior Financial Analyst at Kaizen Lab Inc., you will play a key role in reconciling complex financial sections, preparing financial statements, and providing technical expertise to the accounting team. Your responsibilities will include recording adjustments entries, documenting accounting processes in SAP, and...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    About the RoleWe are seeking a highly skilled IT Senior Financial Analyst to join our Montreal IT Finance team.This dynamic role requires a balance of technical numerical proficiency, strong relationship building skills, and a good knowledge of project and operational portfolio financial management.


  • Montreal, Quebec, Canada Randstad Canada Full time

    Financial Analyst - Business Partner Role OverviewAs a Financial Analyst - Business Partner at Randstad Canada, you will play a key role in providing financial support to the company's operations and work closely with various departments to provide in-depth analysis and strategic advice. Your primary responsibilities include: Review and analyze the company's...


  • Montreal, Quebec, Canada Metro Supply Chain Full time

    Strategic Financial Insights SpecialistMetro Supply Chain is a strategic supply chain solutions partner to some of the world's fastest growing and most reputable organizations.The Senior Financial Analyst is a critical role in producing insightful financial analysis and reporting to senior management, shareholders, Board of Directors, and lenders,...


  • Montreal, Quebec, Canada Randstad Canada Full time

    Job Title: Senior Financial Performance AnalystAbout the Role:This critical position involves analyzing the performance of various business units and developing strategies for improvement. Key responsibilities include analyzing margins and profitability, participating in the monthly closing process, and preparing presentations for management. If you have a...