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.



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