Analyste financier FP&A

3 months ago


Montreal, Canada Robert Half Full time

Notre client, une entreprise en grande croissance située à Montréal Est, est à la recherche d'un Analyste financier FP& A expérimenté pour rejoindre son équipe. Ce rôle clé nécessite un minimum de 10 ans d'expérience en gestion budgétaire et en analyse financière. De plus, le télétravail en mode hybride est offert.  


Principales tâches et responsabilités :

•Participer au processus budgétaire annuel et de forecasting

•Préparer, en collaboration avec les gestionnaires le budget annuel, la mise à jour de ce dernier

•Assurer le suivi budgétaire mensuel pour la haute direction et les gestionnaires en analysant les écarts et communicant ces écarts aux gestionnaires impliqués

•Analyser les résultats financiers des entités sous sa responsabilité

•Préparation des rapports de gestion mensuels, trimestriels et annuels

•Effectuer diverses analyses financières, interpréter les résultats et proposer des actions visant l’amélioration de la rentabilité et la création de valeur

•Collaborer au développement des tableaux de bord et suivre les divers indicateurs de performance des entités qui lui sont attribuées

•Agir à titre de personne ressource auprès de la haute direction et des gestionnaires de l’entreprise;

•Collaborer dans le cadre de divers projets spéciaux :

  • Participer à l’élaboration du plan d’affaire de l’entreprise
  • Participer à l’évaluation de divers projets qui lui sont attribuées
  • Participer au processus d’évaluation lors de nouvelles acquisitions
  • Participer aux Due Dilligence lorsque requis

Exigences

• CPA (un atout)

• 10 ans d’expérience en entreprise dans des rôles similaires


Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons des solutions de placement contractuel, temporaire et permanent dans les domaines de la finance et de la comptabilité, des technologies, du marketing et de la création, et du soutien administratif et à la clientèle.

Robert Half vous met dans la meilleure position pour réussir. Nous vous donnons accès aux meilleurs emplois, à une rémunération et à des avantages sociaux compétitifs, ainsi qu'à des formations en ligne gratuites.Tous les candidats répondant à des offres d’emploi au Canada doivent être autorisés à y travailler.

Seules les descriptions de postes situés au Québec apparaissent en français.​

© Robert Half, 2024. Numéro de permis du Québec AP-2000503. En cliquant sur « Postuler maintenant », vous acceptez les conditions d’utilisation de Robert Half.



  • Montreal, Canada Stay22 Full time

    Job Title: Financial Analyst, FP&A - Montreal Hybrid About Stay22 At Stay22, we're on a mission to revolutionize the travel media industry. Using cutting-edge AI-powered solutions, we empower travel media companies and content creators to unlock fresh revenue streams and seamlessly monetize their platforms. With us, you're...


  • Montreal, Canada Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career..My name is Melissa, I am a recruitment consultant in finance, accounting and...


  • Montreal, Quebec, G4F, CA Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career..My name is Melissa, I am a recruitment consultant in finance, accounting and...

  • Financial Analyst

    6 months ago


    Montreal, Canada Lemay Full time

    Do you have a keen interest in financial analysis, modelling and monitoring indicators? Are you committed to continuous improvement and want to put your expertise to good use in a creative firm? Working under the supervision of the Controller, FP&A Manager, the FP&A Analyst will work with several business partners within the company. We're looking for...

  • Financial Analyst II

    7 months ago


    Montreal, Canada Intact Financial Corporation Full time

    Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are– here, diversity is a strength. You...

  • Analyst, FP&A

    5 months ago


    Montreal, Canada CCM Full time

    Analyst, FP&A Montreal, QC, Canada Req #517 Friday, July 12, 2024 CCM Hockey is present worldwide, we have offices in Canada, the United States, Sweden, Finland, Germany and Taiwan. Our headquarters are located in Montreal, where we create and develop our equipment. Our mission is to inspire dreams and empower every player to fulfill their passion...

  • Analyst, FP&A

    4 weeks ago


    Montreal, Canada Michael Page International (Canada) Full time

    Ils sont à la recherche d'un analyste FP&A pour rejoindre leur équipe Finance.Effectuer des analyses financières détaillées et fournir des rapports pertinents destinés à la haute direction.Maîtrise avancée d'Excel.Le ou la candidate doit avoir des connaissances au niveau de la consolidation, des analyses financières et reporting.Bilinguisme anglais...

  • Finance Planning

    3 weeks ago


    Montreal, Canada Stay22 Full time

    p>Job Title: Financial Analyst, FP&A - Montreal HybridAbout Stay22At Stay22, we’re on a mission to revolutionize the travel media industry. Using cutting-edge AI-powered solutions, we empower travel media companies and content creators to unlock fresh revenue streams and seamlessly monetize their platforms.


  • Montreal, Canada Lamour Full time

    ABOUT USFamily-owned and operated since 1953, Lamour Inc. has earned its reputation as the “Best in Class” choice for socks, performance wear, hosiery and intimates. In fact, we are among the top 5 global players in base layer active wear, the #1 global seamless manufacturer, & one of Canada’s leading sock manufacturers. As a one-stop shop, we work...


  • Montreal, Canada Lamour Full time

    ABOUT USFamily-owned and operated since 1953, Lamour Inc. has earned its reputation as the “Best in Class” choice for socks, performance wear, hosiery and intimates. In fact, we are among the top 5 global players in base layer active wear, the #1 global seamless manufacturer, & one of Canada’s leading sock manufacturers. As a one-stop shop, we work...


  • Montreal, Canada Fed Finance Full time

    Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at each stage of your career..My name is Melissa, I am a recruitment consultant in finance, accounting and...


  • Montreal, Canada Lamour Full time

    About Lamour Inc.Lamour Inc. is a leading global player in base layer active wear, seamless manufacturing, and sock production. As a family-owned and operated business since 1953, we've established a reputation for delivering outstanding quality and value to our international customer base.We're committed to innovation, manufacturing excellence, and speed to...


  • Montreal, Quebec, Québec, Canada Lamour Full time

    ABOUT USFamily-owned and operated since 1953, Lamour Inc. has earned its reputation as the “Best in Class” choice for socks, performance wear, hosiery and intimates. In fact, we are among the top 5 global players in base layer active wear, the #1 global seamless manufacturer, & one of Canada’s leading sock manufacturers. As a one-stop shop, we work...

  • FP&A Analyst

    1 month ago


    Montreal, Canada Michael Page International Canada Limited Full time

    Participer à la préparation des états financiers et au processus de consolidation.Effectuer des analyses financières détaillées et fournir des rapports pertinents destinés à la haute direction.Travailler en étroite collaboration avec les différents services.Développer et maintenir des modèles financiers pour soutenir les processus de prévision...

  • Manager FP&A

    5 months ago


    Montreal, Canada Alstom Full time

    Req ID:463802  Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...


  • Montreal, Quebec, Canada Lamour Full time

    About UsLamour Inc., a renowned family-owned business since 1953, has solidified its reputation as the premier choice for high-quality socks, performance wear, hosiery, and intimates. With a strong presence in the global market, we are among the top 5 players in base layer active wear and one of Canada's leading sock manufacturers.Our VisionWe aim to deliver...


  • Montreal, Canada AbbVie Full time

    p>Company Description:AbbVie\'s mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people\'s lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and...


  • Montreal, Canada AbbVie Inc Full time

    p>Company Description:AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and...


  • Montreal, Canada Randstad Canada Full time

    Our client a well-established international company whose head office is in VSL is looking for their next great junior FP&A analyst. Reporting to a manager Fp&A who started as a junior just like you will be supported in your new role. looking for someone who is analytical with a good sense of communication and storytelling skills. If you are looking for a...


  • Montreal, Quebec, Canada Knight Therapeutics Full time

    About Knight Therapeutics Inc.Knight Therapeutics Inc. is a specialty pharmaceutical company with a strong presence in Canada and Latin America. The company focuses on acquiring, licensing, and commercializing innovative prescription pharmaceuticals, with operations spanning over 10 countries in Latin America and more than 700 employees...