Financial Analyst
1 week ago
**PIP Canada**, part of a global organization with its Canadian head office located in Laval, QC, is a leading provider of hand protection and personal protective equipment (PPE) to Industrial and Construction markets. PIP® stands for Protective Industrial Products meaning we are committed to helping protect essential workers every day. Today, as a $1 billion global PPE company, we are in a unique position to offer employees ample opportunities for a diverse and rewarding career while knowing that our PPE products help keep workers safe from injury.
It is with this view and vision that we are currently seeking a **Financial Analyst **to join our growing team
**Your responsibilities will include**:
− Evaluate financial performance by comparing and analyzing actual results with plans and forecasts; draws conclusions based on the analyses and presents them to the management.
− Recommend actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
− Develop value-added reporting and analysis frameworks for monitoring performance throughout the year tracking high interest or high-risk areas.
− Critically evaluates and helps implement new/revised financial and business processes.
− Maintain flexibility in the face of new working environments or time-sensitive requests.
− Collaborate with other Finance or cross functional teams with various ad-hoc financial analyses; often direct requests from the Leadership team (e.g. strategic planning initiatives).
− Develop and maintain a comprehensive financial model for purposes of the strategic plan, encompassing all major financial metrics (P&L, Balance Sheet, Cash Flow, RONA) with sufficient detail to provide metrics at the product, market, and brand level.
− Develop and maintain weekly/monthly reporting of KPIs to senior management (weekly scorecard reporting).
**Experience and requirements**:
− Bachelor’s degree in Finance, Accounting, or related
− 5 years related experience.
− High proficiency in financial modeling techniques
− Strong fluency with Excel formulas and functions
− knowledge of ACCPAC, ACCESS, PowerBi and SQL are an asset
− Strong analytical and data gathering skills
− Capable of working in a deadline-oriented environment
− Excellent communication skills, both oral and written, in French and English.
**What we offer**
− Flexible work schedule
− Hybrid work model
− Comprehensive benefits package paid in part by the employer
− Retirement savings plan (RSVP) with employer contribution
− Paid sick/personal days
**PIP Canada**, membre d'une organisation mondiale dont le siège social canadien est situé à Laval (Québec), est un important fournisseur de protection des mains et d'équipement de protection individuelle (EPI) pour les secteurs industriels et de la construction. PIP® est l'acronyme de Protective Industrial Products, signifiant que nous nous engageons à aider et protéger les travailleurs essentiels chaque jour. Aujourd'hui, en tant qu'entreprise mondiale d'EPI dont le chiffre d'affaires s'élève à un billion de dollars, notre position est unique pour offrir à nos employés de nombreuses possibilités de carrières diversifiées et enrichissantes, tout en sachant que nos produits EPI contribuent à protéger les travailleurs contre les blessures.
C'est dans cette optique et cette vision que nous sommes actuellement à la recherche d'un(e) **Analyste Financier **pour rejoindre notre équipe en plein expansion
**Vos responsabilités**:
− Évaluer la performance financière en comparant et en analysant les résultats réels avec les plans et les prévisions;
− Recommander des actions en analysant et interprétant les données et en effectuant des analyses comparatives; étudier les changements proposés dans les méthodes et les matériaux;
− Élaborer des rapports d'analyse à valeur ajoutée pour surveiller les performances tout au long de l'année et suivre les domaines à haut intérêt ou à haut risque.
− Évalue de manière critique et aide à mettre en œuvre des processus financiers nouveaux ou révisés
− Maintenir la flexibilité face aux nouveaux environnements de travail ou aux demandes urgentes
− Collaborer avec d'autres équipes financières ou interfonctionnelles avec diverses analyses financières ad hoc ; souvent des demandes directes de l'équipe de direction (par exemple, des initiatives de planification stratégique).
− Développer et maintenir un modèle financier complet aux fins du plan stratégique, englobant toutes les principales mesures financières (P&L,, Balance Sheet, Cash Flow, RONA) avec suffisamment de détails pour fournir des mesures au niveau du produit, du marché et de la marque.
− Élaborer et tenir à jour des rapports hebdomadaires/mensuels sur les indicateurs de performance clés destinés à la haute direction (rapports hebdomadaires sur les tab
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