Senior Financial Analyst

4 weeks ago


Montreal, Quebec, Canada Belron Canada Full time

We are committed to developing our people to realize their full potential at Belron Canada, the home office of Speedy Glass, Lebeau vitres d'auto and Vanfax. We welcome applications from everyone and are firmly committed to diversity, equity, and inclusion in the workplace, taking pride in ensuring every member of our team feels empowered.

A Senior Financial Analyst acts as a business partner to the operations team and is responsible for various financial analyses to maximize the profitability of all operations. The analyst must provide timely and precise information to offer the necessary visibility for decision-making, prepare several monthly reports, maintain close collaboration with the operations team, and assist in the budgetary process and monthly variance reporting and forecast modification based on the analysis and discussions with different business partners.

Key Responsibilities

Monthly Analysis and Reports:

  1. Administer the monthly reporting cycle for the Operations group and coordinate monthly meetings to review financial results to fully understand business events and market trends.
  2. Prepare monthly analysis of actual results and compare them to forecasts and budget.
  3. Collaborate with the Operations group team to provide the necessary support for the preparation of financial analysis for the effective management of its activities.
  4. Prepare key performance indicators, support management and finance team by providing them with the forecasts, budgets, and other required analysis.
  5. Prepare a detailed budget by business unit and review it with business partners.
  6. Change financial forecasts following monthly analysis and discussions with different business partners.

Ad Hoc and Continuous Improvement:

  1. Prepare various ad hoc requirements for the Manager, Financial Planning and Analysis.
  2. Support the finance team with month-end closing procedures and the preparation of monthly management reports.

Requirements:

  1. Bachelor's degree in accounting, finance, business, or administration.
  2. CPA designation is an asset.
  3. Bilingualism (French/English) both oral and written.
  4. Knowledge and proficiency in accounting and financial systems and software; knowledge of Microsoft Excel/PowerPoint.


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