Current jobs related to Fp&a Analyst - Montréal - Tarkett
-
Fp&a Analyst
2 weeks ago
Montréal, Canada Infotree Global Solutions Full timePosition: FP&A Analyst Location: Montreal, QC - Onsite Duration: 10 months contract **Requirements**: - Degree in Accounting, Finance or Economics from a reputable university. - Excellent Excel skills (including pivot tables, macros and most common Excel functions). - Fluency in MS PowerPoint and ability to present data in an organized visual manner to...
-
Analyste Fp&a Analyst
7 days ago
Montréal, Canada PayFacto Full timeAnalyste FP&A Responsabilités clés - Effectuer la préparation, la validation et les rapprochements de données pour le reporting et l’analyse - Préparer des analyses des écarts (Budget vs Prévisions vs Réel) - Produire les dossiers de reporting financier mensuel, incluant l’analyse des revenus, des dépenses et des marges - Contribuer à...
-
Fp&a Analyst
1 week ago
Montréal, Canada MSP OPERATIONAL CORP Full timeAs we continue to grow, we are looking for a **Senior FP&A Analyst**to join our team. **About the role** The **Senior FP&A Analyst** plays a critical role in providing financial insights and analysis to support business decision-making. This role involves analyzing financial data, preparing reports, and providing recommendations based on financial...
-
Fp&a Analyst
1 week ago
Montréal, Canada Infotree Global Solutions Full timePosition: Financial Analyst - FP&A Location: Montreal, QC - Onsite Duration: 10 months Contract **Responsibilities**: Responsible for financial reporting, planning and analysis for a specific business unit, division or product. Supports the business by providing financial reporting and analysis to aid business management and gives guidance and advice on...
-
Fp&a Analyst
2 days ago
Montréal, Canada Aspire Software Full time**FP&A Analyst - Remote - Canada** **We are hiring at Aspire Software for a highly skilled and experienced FP&A Analyst to join our growing team in Canada!** If you are a results-driven FP&A professional with a strong background in analyzing and guiding financial strategies across various businesses and M&A activities, we encourage you to apply. Join our...
-
Analyste Fp&a
2 weeks ago
Montréal, Canada Actoran Full timeACTORAN met l’humain au cœur de son projet. Acteur décisif sur le secteur de la cybersécurité, nos experts accompagnent nos clients sur leurs différents objectifs de développement Finance. Aujourd’hui, ACTORAN se différencie grâce à la proximité entretenue avec ses collaborateurs. Entreprise en pleine croissance, avec de grosses volontés...
-
Fp&a Analyst
2 weeks ago
Montréal, Canada LASIK MD Full timeSee if you are our next: **FINANCIAL PLANNING & ANALYSIS ANALYST** Working at Vision Group Canada's head office is working for the North American leader in vision correction. It means being able to concretely contribute to the development of the company and support more than 9 brands and more than 50 clinics across Canada and the United States. It's about...
-
Analyst Fp&a
1 week ago
Montréal, Canada Cogeco Communications Inc. Full timeOur culture lifts you up—there is no ego in the way. Our common purpose? We all want to win for our customers. We aim to always be evolving, dynamic, and ambitious. We believe in the power of genuine connections. Each employee is a part of what makes us unique on the market: agile and dedicated. Time Type: Regular Job Description: SUMMARY OF JOB...
-
Analyst Fp&a
7 days ago
Montréal, Canada Cogeco Communications Inc. Full timeOur culture lifts you up—there is no ego in the way. Our common purpose? We all want to win for our customers. We aim to always be evolving, dynamic, and ambitious. We believe in the power of genuine connections. Each employee is a part of what makes us unique on the market: agile and dedicated. Time Type: Regular Job Description: - SUMMARY OF JOB...
-
Analyste Fp&a
2 weeks ago
Montréal, Canada Crevier Full timeNous sommes à la recherche d’un(e) analyste FP&A qui sera responsable de l'analyse financière et de la planification budgétaire pour l'entreprise. Il/elle est ainsi chargé(e) d'analyser les données financières de l'entreprise pour aider les directeurs à prendre des décisions stratégiques et à atteindre les objectifs financiers de l'entreprise....
Fp&a Analyst
3 weeks ago
Tarkett Sports is looking for an FP&A Analyst to join its talented team based in Montreal. The position is hybrid.
Reporting to the Senior Manager of Financial Planning and Analysis, the FP&A Analyst will be responsible for supporting the financial planning and analysis function of our organization. Your primary duties will include gathering and analyzing financial data, preparing reports and presentations, and assisting in the development of financial forecasts and budgets. You will work closely with other members of the finance team, as well as with department leads, to provide insights and recommendations that help drive business decisions.
You will also be a part of our continuous improvement report optimization process as we look to create better self-serve reporting by using BI tools such as PowerBI.
More specifically, you will have to:
- Collect and analyze financial/non-financial data from various sources to ensure data accuracy and integrity, to identify trends and patterns in financial data to support forecasting and decision-making, to develop processes to improve the efficiency and effectiveness of financial modeling and data management.- Prepare reports and presentations that summarize financial performance and highlight key trends and variances at month-end- Conduct special analyses or projects as requested by management or business partners. Provide insights and recommendations based on ad-hoc analyses to support decision-making- Continuously improve processes and tools to enhance the accuracy and efficiency of the FP&A function.
Experience & Education Desired:
- Bachelor’s in finance or accounting; Pursuing a professional designation (CFA, CPA) is an asset;- 2+ years experience in financial analysis- Proficient in Microsoft Excel (VLOOKUP/HLOOKUP, INDEX & MATCH, SUMIFS, Nested IF statements, Pivot Tables). Knowledge of PowerBI, PowerQuery an asset;- Bilingual - French and English
What We Offer- A commitment that Safety is #1- Competitive benefits, pay, and retirement plan options- Career growth, stability, and flexible work arrangements.
Responsible Manufacturing - Protecting Our Planet for the Future- We utilize renewable energy and a closed loop recycled water process.- We are committed to reducing greenhouse emissions and water consumption.- We are the only flooring company recognized by the Asthma and Allergy foundation.
Who we are:
With a history of 140 years, Tarkett is a worldwide leader in innovative flooring and sport surface solutions with 12,000 employees and 34 industrial sites. Offering a wide range of products including vinyl, linoleum, rubber, carpet, wood, laminate, artificial turf, and athletic tracks. The Group serves customers in more than 100 countries across the globe.
Committed to change the game with circular economy and to reducing its carbon footprint, the Group has implemented an eco-innovation strategy based on Cradle to Cradle® principles, fully aligned with its Tarkett Human-Conscious Design® approach.
Tarkett is listed on Euronext (Compartment B, ISIN FR0004188670, ticker: TKTT).
- Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best._
