Financial Planning Analyst

6 days ago

SaintBrunodeMontarville, Canada ISAAC Instruments Full time

**Company Description**
ISAAC partners with North American fleets to provide a user-friendly solution that simplifies trucking. Focused 100% on the trucking industry, we help carriers overcome challenges, while boosting driver happiness. With proven system reliability and system integration capabilities driven by our open platform, our solution helps your drivers and back-office team work smoothly.

As a Financial Planning Analyst at ISAAC, your mission is to provide quality analysis and recommendations for strategic decision-making. You optimize financial performance by accurately forecasting, identifying key trends, ensuring data integrity and improving financial systems and processes. You show genuine concern and radiate authenticity to your colleagues while embodying ISAAC's values.

**Responsibilities**
- Analyze current and past trends in key performance indicators
- Refine projections and analyze gaps between key departmental and business unit analyses
- Provide in-depth gap analysis between projections and actual performance
- Ensure the quality and integrity of financial data
- Collaborate with IT for the management of the ERP system
- Produce ad hoc reports and analyses
- Prepare and present quarterly reviews to the Executive Committee
- Contribute to the preparation of short
- and long-term financial forecasts
- Identify and explain variances between forecasts and actual results
- Provide recommendations based on the results of financial analysis
- Collaborate with stakeholders to implement effective financial strategies
- Conduct specific analyses for one-off projects
- Align with ISAAC's mission and collaborate effectively to achieve it, balancing organizational and personal needs
- Demonstrate openness, flexibility, creativity, and grit while upholding ISAAC standards and overcoming challenges
- Continuously improve skills and provide quality service to build loyalty to ISAAC's culture and brand
- Show genuine care and authenticity to colleagues and clients while radiating ISAAC’s values.

**Qualifications**
- College or university degree in accounting or finance
- At least 1 to 2 years' experience in a similar role
- Spoken and written languages: French and English
- Solid knowledge of Microsoft and Google suites (Word, Excel, PowerPoint)
- Strong communication, writing and presentation skills
- Strong attention to detail and ability to transform fragmented data into actionable information and influence senior management decision-making.

**Assets**
- CFA or CPA designation
- Knowledge of Salesforce
- Knowledge of ERP systems

**Additional Information**
Collaborators are at the center of ISAAC’s interests and values. This explains the numerous benefits of working at ISAAC, namely:

- varied career opportunities
- a stimulating work environment focused on innovation
- enthusiastic and collaborative teams
- competitive salaries and benefits promoting work-life balance: a complete group insurance plan, group RRSP, an EAP, flexible hours, 4 weeks of vacation, etc
- various social activities and free snacks every day

  • Financial Analyst

    2 days ago

    Saint-Bruno-de-Montarville, Canada Ingersoll Rand Full time

    Location: Quebec, CA, J3V 6B8- Req ID: 2588**ANALYSTE FINANCIER** **Description de l'entreprise** Maximus est une entreprise innovante qui conçoit, fabrique et manufacture le système de contrôle Maximus, destiné à l’industrie agricole. La mission de l’équipe : développer un système évolutif à la fine pointe de la technologie alliant fiabilité,...

  • Expert Financial Analyst

    1 week ago

    Saint-Bruno-de-Montarville, Canada Cascades Full time

    Welcome home!- At Cascades, - **sustainable development** means - **respecting the true nature** of our 10,000 talents. We put yourself first:- Passion-life balance (flexible schedule and telecommuting)- - Group insurance and pension plan with company contributions- - Accessible gym space and/or financed sports activities- - Profit sharing plan - _(not once,...

  • Analyste Financier(ère)

    1 week ago

    Saint-Bruno-de-Montarville, Canada Cascades Full time

    **Bienvenue chez vous!** Chez Cascades, **développer durablement** c’est surtout **respecter la nature **de nos 10 000 talents. Nous prenons soin de toi: - Conciliation passion-famille _(télétravail, horaire flexible)_ - Assurance collective & Régime de retraite avec contributions de l’entreprise - Espace gym accessible et/ou pratique...

  • Expert Financial Analyst-supply Chain

    1 week ago

    Saint-Bruno-de-Montarville, Canada Cascades Full time

    **CASCADES** Founded in 1964, Cascades produces, converts and markets packaging and tissue products that are composed mainly of recycled fibers. The Company employs 10,000 employees, who work in almost 80 production units located in North America and Europe. With its management philosophy, half a century of experience in recycling, and continuous efforts in...

  • Financial Analyst, NA

    1 week ago

    Saint-Bruno-de-Montarville, Quebec, Canada Vantage Data Centers Full time $55,000 - $85,000 per year

    About Vantage Data CentersVantage Data Centers powers, cools, protects and connects the technology of the world's well-known hyperscalers, cloud providers and large enterprises. Developing and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability, efficiency...

  • Financial Analyst, NA

    1 week ago

    Saint-Bruno-de-Montarville, Quebec, Canada Vantage Data Centers Full time $60,000 - $80,000 per year

    About Vantage Data CentersVantage Data Centers powers, cools, protects and connects the technology of the world's well-known hyperscalers, cloud providers and large enterprises. Developing and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability, efficiency...

  • Financial Analyst

    2 days ago

    Saint-Bruno-de-Montarville, Canada The Group Master Full time

    **Master, for over 70 years** We've been the HVAC-R leader and one of Canada's Best Managed Companies since 2010. As the country's leading private HVAC-R distributor, we have over 1,400 active employees, operating in more than 55 branches and 3 distribution centers from British Columbia to the Atlantic provinces, as well as 30 branches in the United...

  • Financial Analyst

    1 week ago

    Saint-Bruno-de-Montarville, Quebec, Canada The Master Group Full time $60,000 - $90,000 per year

    Master, for over 70 yearsWe've been the HVAC-R leader and one of Canada's Best Managed Companies since 2010. As the country's leading private HVAC-R distributor, we have over 1,400 active employees, operating in more than 55 branches and 3 distribution centers from British Columbia to the Atlantic provinces, as well as 30 branches in the United States.It's...

  • Analyste Financier

    2 weeks ago

    Saint-Bruno-de-Montarville, Canada Cascades Full time

    Bienvenue chez vous ! Chez Cascades, développer durablement c’est surtout respecter la nature de nos 10 000 talents. Notre priorité? Prendre soin de toi: - Conciliation passion-famille (télétravail à 50% et horaire flexible) - Assurance collective & Régime de retraite avec contributions de l’entreprise - Régime de partage aux profits (pas une,...

  • Analyste Financier

    4 days ago

    Saint-Bruno-de-Montarville, Canada Cascades Full time

    **Bienvenue chez vous !**: Chez Cascades, développer durablement c’est surtout respecter la nature nos 10 000 talents. Notre priorité? Prendre soin de toi: - Conciliation passion-famille _(télétravail, horaire flexible)_ - Assurance collective & Régime de retraite avec contributions de l’entreprise - Régime de partage aux profits _(pas une, mais...