Senior Financial Planning Analyst
1 month ago
The Senior Analyst, Financial Planning and Analysis will play a key role in providing in-depth financial insights to support business decision-making. This role will involve analyzing financial results, identifying trends, and developing forecasts to inform strategic planning.
Key Responsibilities- Perform variance analyses and data validation of periodic divisional reports.
- Participate in divisional monthly calls to validate analysis and provide additional insights.
- Collaborate with divisional finance teams to identify areas for improvement.
- Prepare quarterly and annual public financial reports, including the Management Discussion & Analysis.
- Support the preparation of the consolidated annual budget process.
- Participate in the identification and implementation of continuous improvement initiatives.
- CPA certification.
- Minimum of 5 years of experience in financial planning and analysis.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in MS Office Suite, particularly Excel.
- Intermediate to advanced skills in MS Excel and PowerPoint.
Saputo Inc. is a leading global dairy processor with a strong presence in Canada. Our company values a culture of excellence, quality, and passion for food. We offer a competitive salary, advantageous corporate agreements, and a comprehensive benefits package.
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Financial Planning Analyst
2 weeks ago
Montreal, Quebec, Canada Intact Financial Corporation Full timeAbout 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...
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Senior Financial Analyst
2 weeks ago
Montreal, Quebec, Canada Intact Financial Corporation Full timeAbout 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.
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Financial Planning Analyst
4 weeks ago
Montreal, Quebec, Canada Intact Financial Corporation Full timeAt Intact Financial Corporation, we're seeking a skilled Financial Analyst II to join our Group FP&A team. As a key member of our team, you'll play a vital role in evaluating the financial performance of our global operations.Key Responsibilities:Prepare the weekly group forecast and participate in the annual budget process.Conduct ad-hoc analyses to support...
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Senior Financial Analyst
4 weeks ago
Montreal, Quebec, Canada Intact Financial Corporation Full timeAt Intact Financial Corporation, we're seeking a highly skilled Senior Financial Analyst to join our Montreal IT Finance team. This dynamic role will require a balance of technical numerical proficiency, strong relationship building skills, and a good knowledge of project and operational portfolio financial management.About the RoleWe're looking for a...
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IT Financial Planning Analyst
4 weeks ago
Montreal, Quebec, Canada Jobs for Humanity Full timeJob Title: IT Financial Planning AnalystJob Summary:We are seeking a highly skilled IT Financial Planning Analyst to join our team at Jobs for Humanity. As a key member of our IT department, you will be responsible for facilitating budget operations and providing financial analysis to senior management.Key Responsibilities:Financial Planning and Analysis:...
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Senior Financial Reporting Analyst
1 week ago
Montreal, Quebec, Canada Intact Financial Corporation Full timeAbout 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...
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Senior Financial Planning Analyst
1 week ago
Montreal, Quebec, Canada SAPINC Saputo Inc. Full timeAt SAPINC Saputo Inc., we strive for excellence in every aspect of our business. This includes our commitment to fostering a work environment that is engaging, inclusive, and rewarding for our employees. As Senior Analyst, Financial Planning, you will be an integral part of our finance team, providing valuable insights and supporting forecasting activities....
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Senior Financial Planning Analyst
1 week ago
Montreal, Quebec, Canada Reitmans Full timeAt Reitmans (Canada) Limited, our passion for fashion and customer satisfaction drives everything we do. We empower our customers to express themselves through the latest trends and styles.About UsWe are a leading Canadian fashion retailer with a strong brand portfolio and a commitment to excellence. Our company culture values diversity, inclusivity, and...
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Montreal, Quebec, Canada Export Development Canada Full timeJob OverviewAs a seasoned Senior Financial Planning Analyst, you will play a pivotal role in shaping the financial landscape of Export Development Canada. Reporting to Corporate Finance and Control, you will leverage your expertise to drive business growth, optimize financial performance, and ensure compliance with regulatory requirements.
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Senior Financial Analyst
1 month ago
Montreal, Quebec, Canada Intact Financial Corporation Full timeAbout the RoleWe are seeking a detail-oriented IT Senior Financial Analyst to join our Montreal IT Finance team. This dynamic role will require a balance of technical numerical proficiency, strong relationship building skills, and a good knowledge of project and operational portfolio financial management.Key Responsibilities:Initiate and contribute to...
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Senior Financial Analyst
3 weeks ago
Montreal, Quebec, Canada National Bank Full timeJob Title: Senior AnalystCompany: National BankAbout the RoleWe are seeking a highly skilled Senior Analyst to join our Financial Markets Accounting team. As a Senior Analyst, you will play a key role in ensuring the accuracy and timeliness of financial disclosures and reports.Key ResponsibilitiesPerform reconciliations and analyses of results and balance...
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Senior Excel Analyst
1 week ago
Montreal, Quebec, Canada Sun Life Financial Full timeWork with Us at Sun Life FinancialWe are seeking a highly skilled Senior Excel Analyst to join our Payout Annuity Team. In this role, you will be responsible for the successful implementation of new plans and plan changes related to Defined Benefit (DB) Plans for Group Retirement Services.About the RoleThis is a hybrid position requiring 2 days/week in...
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Senior Financial Analyst
4 weeks ago
Montreal, Quebec, Canada Randstad Canada Full timeJob Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Randstad Canada. As a Senior Financial Analyst, you will be responsible for providing financial analysis and reporting to support business decisions. Your expertise will be essential in ensuring the accuracy and integrity of our financial...
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Financial Analyst II
1 month ago
Montreal, Quebec, Canada Intact Financial Corporation Full timeAt Intact Financial Corporation, we're looking for a talented Financial Analyst II to join our Group FP&A team. As a key member of our team, you'll play a crucial role in evaluating the financial performance of our global operations.Key Responsibilities:Prepare the weekly group forecast and participate in the annual budget process.Liaise with various...
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Senior Financial Analyst
7 days ago
Montreal, Quebec, Canada Intact Financial Corporation Full timeWe 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...
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Montreal, Quebec, Canada Kaizen Lab Inc. Full timeFinancial 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...
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Senior Financial Analyst
1 month ago
Montreal, Quebec, Canada National Bank Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Accounting, Financial Markets and Treasury team. As a Senior Financial Analyst, you will be responsible for ensuring the accuracy and integrity of financial data reported on our financial statements.Key ResponsibilitiesReconcile transactional systems with the Midas and SAP...
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Montreal, Quebec, Canada CAE Full timeCompany Overview:CAE is a world leader in training in the fields of civil aviation, defense and security, and health.Job Summary:We are seeking a highly skilled Senior Financial Analyst to join our Corporate Finance team. As a Senior Financial Analyst, you will be responsible for providing financial analysis and insights to support business decisions.About...
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Senior Financial Analyst
1 month ago
Montreal, Quebec, Canada Banque Nationale du Canada Full timeJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Financial Disclosure and Performance team in the Financial Markets Accounting sector. As a key member of our team, you will be responsible for performing reconciliations and analyses of results and balance sheets, identifying and explaining discrepancies and irregularities, and...
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Senior Financial Planning and Analysis Manager
1 month ago
Montreal, Quebec, Canada Alstom Full timeAlstom is a leading company in the mobility sector, committed to creating a sustainable future for transportation. We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team in Alstom Americas.As a Senior Financial Planning and Analysis Manager, you will lead a team of financial analysts and be responsible for monitoring,...