Manager, Financial Planning and Analysis - Montreal - Gildan Yarns

    Gildan Yarns
    Gildan Yarns Montreal

    6 days ago

    Full time
    Description

    Manager, Financial Planning and Analysis (18 months)

    Finance & Accounting

    Montreal, QC, CA

    Who we are

    Gildan is a leading manufacturer of everyday basic apparel, with a strong portfolio of brands, including Gildan, Hanes, Comfort Colors, American Apparel, ALLPRO, GOLDTOE, Peds, Bali, Playtex, Maidenform, Bonds, as well as Champion which is under an exclusive licensing agreement for the printwear channel in the U.S. and Canada.

    Gildan owns and operates vertically integrated, large-scale manufacturing facilities which are primarily located in Central America, the Caribbean, North America, and Asia. Gildan operates with a strong commitment to industry-leading labour, environmental and governance practices throughout its supply chain in accordance with its comprehensive ESG program embedded in Gildan\'s long-term business strategy. Together with our global team of dedicated employees, Gildan is united in its vision of Making Apparel Better. Discover the full scale of Gildan and prepare to be surprised at

    The opportunity

    Located at Gildan\'s Global Head Office in Montreal, the Financial Planning and Analysis (FP&A) Manager will be an integral part of the corporate finance and accounting team and report to the Director FP&A. The FP&A Manager will play a key role in the preparation of internal financial reports, Board of Directors materials, monthly and quarterly financial analysis materials, the annual operating budget, quarterly forecasting process, maintain a 3-year model and provide ad hoc analysis for the organization. The FP&A manager will also supervise a team of financial analysts.

    The role

    • Play a key role in understanding, analyzing and communicating Gildan\'s global operational and financial results to executives and Board.
    • Lead, coordinate and execute with the Business Units the preparation of month-end and quarter-end consolidated financial reporting and various supporting analysis detailing variances from forecast.
    • Coordinate and execute with the Business Units the preparation of the annual operating budget and quarterly re-forecast, including consolidation of the financial reporting and related analysis.
    • Managing and supervising the work of a team of financial analysts
    • Coordinate the preparation of various monthly and quarterly presentations for Senior Executive and Board meeting, related supporting materials
    • Develop and improve analytics to provide insight into business trends and underperforming aspects
    • Work with business units, and other key stakeholders to generate requested reporting output
    • Execute value-added analysis and provide decision support for special projects and initiatives
    • Execute continuous process improvement to improve analysis and reporting process

    The requirements

    • 10+ years of relevant work experience in a financial environment, preferably with a focus on analytics and a minimum of 8 years of team management experience
    • Bachelor\'s degree required, with a concentration in Accounting or Finance
    • Fluency in English and strong communication skills, knowledge of French will be considered an asset
    • Strong business acumen and capacity to summarize complex financial information
    • Inquisitive, self-motivated with strong attention to detail and superior analytical skills
    • Solid understanding of accounting and finance principles
    • Experience with forecasting, budgeting and financial modeling
    • Experience in managing a financial analyst team will be considered an asset
    • Strong written and verbal communication skills with the ability to work effectively both individually and as a team
    • Strong business partnering and interpersonal skills
    • Organized, flexible and easily adaptable to changing conditions, ability to work well in high pressure situations to meet deadlines
    • Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
    • Knowledge of Hyperion Financial Planning will be considered an asset
    • This position requires proficiency in a language other than French to support customers, employees or markets located outside the province of Quebec or requiring services in a language other than French – mainly English.

    We offer a hybrid work option as applicable.

    What's in it for you?

    • Join a publicly traded company dual-listed on NYSE and TSX with great potential
    • Be part of a workplace where meaningful connections and teamwork are celebrated
    • From local to international, be ready to work alongside a diverse group of colleagues
    • Benefit from mentorship and continuous development opportunities
    • Take advantage of our attractive benefits packages

    We want to get to know you better Please include your transferable skills and unique experience in your application to help us learn more about you.

    We thank all applicants for their interest, however, only those selected for interviews will be contacted.

    Come as you are

    We are committed to ensuring that everyone, across every background and identity, feels respected, supported, and able to thrive. Come as you are and #FindYourFit at Gildan. Tailor the future of your own career.


    #J-18808-Ljbffr

  • Manager, Financial Planning and Analysis

    6 days ago

    Only for registered members Montreal, Quebec, Canada

    The Financial Planning and Analysis (FP&A) Manager will play a key role in the preparation of internal financial reports, Board of Directors materials, monthly and quarterly financial analysis materials, the annual operating budget, quarterly forecasting process, · maintain a 3-y ...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Only for registered members Montreal, Quebec

    +Job summary · We are seeking a highly analytical and detail-oriented FP&A Analyst to support financial planning, budgeting, forecasting, and performance analysis across a fast-growing, multi-site healthcare services platform. · +Bachelor's degree in Finance Accounting Economics ...

  • Manager, Financial Planning and Analysis

    1 week ago

    Only for registered members Montreal, Quebec

    The Financial Planning and Analysis (FP&A) Manager will be an integral part of the corporate finance and accounting team. · ...

  • Manager, Financial Planning and Analysis

    1 week ago

    Only for registered members Montreal

    The Financial Planning and Analysis (FP&A) Manager will be an integral part of the corporate finance and accounting team at Gildan's Global Head Office in Montreal. The role involves preparing internal financial reports, Board of Directors materials, monthly and quarterly financi ...

  • Financial Planning and Analysis Manager

    1 month ago

    Only for registered members Greater Montreal Metropolitan Area Remote job

    +Create tasks and deliverables regarding common requests within your professional domain. · +Diagnose and solve real issues in financial management for AI research. · +Contribute expertise to advance machine learning systems.+ ...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Only for registered members Montreal

    We are seeking a highly analytical and detail-oriented FP&A Analyst to support financial planning, budgeting, forecasting, and performance analysis across a fast-growing, multi-site healthcare services platform.Cosmetic Physician Partners (CPP) is building the premier network of ...

  • Manager, Financial Planning and Analysis

    1 week ago

    Only for registered members Montreal OTHER

    Gildan is a leading manufacturer of everyday basic apparel seeking a Financial Planning and Analysis (FP&A) Manager to play a key role in the corporate finance and accounting team. · ...

  • Manager, Financial Planning and Analysis

    1 week ago

    Only for registered members Montreal

    The FP&A Manager will play a key role in the preparation of internal financial reports, Board of Directors materials, monthly and quarterly financial analysis materials, · the annual operating budget, · quarterly forecasting process, · maintain a 3-year model · and provide ad hoc ...

  • Director, Financial Planning and Analysis

    1 week ago

    Only for registered members Montréal, QC

    Director, Financial Planning and Analysis The successful candidate will lead the Financial Planning & Analysis (FP&A) function at IFC - both at the consolidated level and for its Canadian operations. · ...

  • Director, Financial Planning and Analysis

    1 week ago

    Only for registered members Montreal Full time $149,600 - $182,800 (CAD)

    +Our employees are at the heart of everything we do. Together, we help people businesses and society prosper in good times and be resilient in bad times. · This position will fill an essential role in our team. · ...

  • Senior Financial Planning and Analysis Analyst

    2 days ago

    Belron Canada Inc. Montreal

    Automotive glass technology is helping transform how we experience the road. At Belron Canada , the home office of Speedy Glass, Lebeau vitres d'auto and Vanfax we take this seriously, which is why we invest tirelessly on developing our people can realize their full potential. ...

  • Senior Analyst, Financial Planning and Analysis

    2 weeks ago

    Only for registered members Montreal

    We're one of Canada's largest pension investors · Capturing and leading complex global investments requires us to work as one to seize valuable opportunities, in close collaboration with some of the world's top companies. · You'll join a team of motivated and engaged professional ...

  • Analyst – Financial Planning and Analysis

    3 weeks ago

    Only for registered members Boucherville Full time

    L'analyste est responsable de la production et de l'analyse de documents de gestion financier pour soutenir les décisions opérationnelles. Le poste implique également la coordination du processus budgétaire annuel avec divers intervenants. · ...

  • Senior Analyst, Financial Planning and Analysis

    1 week ago

    Only for registered members Montreal Full time

    We are seeking a Senior Analyst to join our Financial Planning and Analysis team in Montreal. · Analyze asset classes and business groups' monthly/quarterly results · Build financial analysis presentation to provide quarterly updates · ...

  • Senior Analyst, Financial Planning and Analysis

    2 weeks ago

    Only for registered members Montréal, QC HB E

    We're one of Canada's largest pension investors with CAD$299.7 billion of net assets as of March 31, 2025. · ...

  • Director of Financial Planning and Analysis

    5 days ago

    Fed Finance laval

    As Director of Financial Planning and Analysis, you will be responsible for establishing and adjusting sales prices, overseeing customer discounts and commercial programs, analyzing product performance, leading financial planning, budgets and forecasts. You will develop analytica ...

  • Senior Analyst, Financial Planning and Analysis, Data and Insights

    1 week ago

    Only for registered members Montreal

    We're one of Canada's largest pension investors, with CAD$299.7 billion of net assets as of March 31, 2025. · Capturing and leading complex global investments requires us to work as one to seize valuable opportunities, in close collaboration with some of the world's top companies ...

  • Senior Analyst, Financial Planning and Analysis, Data and Insights

    4 weeks ago

    Only for registered members Montreal, Quebec

    +We are one of Canada's largest pension investors, with CAD$299.7 billion of net assets as of March 31, 2025. · +Support the administration and optimization of IBM Planning Analytics (TM1), including data loads, automation of data flows and model enhancements · Develop and mainta ...

  • Senior Analyst, Financial Planning and Analysis, Data and Insights

    4 weeks ago

    Only for registered members Montreal Full time

    You will report to the Director of FP&A and play a key role in modernizing and automating FP&A processes. · Support the administration and optimization of IBM Planning Analytics (TM1) · Develop advanced dashboards and forecasting models integrating AI techniques · ...

  • Analyst -Financial Planning & Analysis

    1 month ago

    Only for registered members Dorval, QC

    We pride ourselves on our unblemished safety record having flown an industry leading 130000+ hours of operational training without accident in support of customers worldwide including Canada the U.S. Germany and multiple other NATO allies and international partner nationsEssentia ...

  • Senior Analyst, Financial Planning and Analysis, Data and Insights

    4 weeks ago

    Only for registered members Montreal

    We're one of Canada's largest pension investors. Capturing and leading complex global investments requires us to work as one to seize valuable opportunities. As a Senior Analyst, you will report to the Director of FP&A and play a key role in modernizing and automating FP&A proces ...

Jobs
>
Manager, financial planning and analysis
>
Jobs for Manager, financial planning and analysis in Montréal