- Collaborate with business partners in development of monthly rolling forecast by brand, ensuring all direct costs are budgeted appropriately and aligned with business unit goals.
- Apply analytics to drive effective decision support to brand managers across the business, while highlighting areas of opportunities or risk and developing action plans.
- Provide value added analytics on inventory to the various business partners to support business decision, maximize profitability and minimize risks.
- Review Brand P&L month end results in partnership with Senior Leaders, while proactively highlighting and resolving variances.
- Lead quarterly business review (QBR) process, preparing schedules and analysis for presentation to executive management.
- 5 years of related financial business planning and analysis. Experience in a consumer retail environment preferred.
- Bachelor of Business Administration, CPA preferred.
- Written and spoken French and English is required. The internal clients you will service are outside of Quebec as you will be part of a North American team.
- Intellectual curiosity and a drive to understand and improve processes.
- Strong financial business acumen and analytical skills.
- Team player with high energy and proven initiative.
- Ability to work in a dynamic fast paced environment.
- Ability to communicate simply to non-finance business partners.
- Advanced proficiency in Excel, Power BI and experience working with SAP BI.
- Opportunity to work for an iconic global brand behind some of the world's most beloved play and entertainment experiences.
- We offer generous discounts on many of our awesome products.
- We want to make the world a better place for kids and their families, and we walk the talk when it comes to Corporate Social Responsibility. And with programs like toy recycling we are committed to reducing our environmental footprint.
- And if we haven't already convinced you to join us, we also offer competitive compensation and benefits, half-day Fridays, volunteer opportunities, and vacation time as well as an annual fitness subsidy.
-
Financial & Planning Analyst (Internship)
Found in: Jooble CA O L C2 - 3 days ago
McKesson Corporation Montréal, QC, Canada InternshipSHIPAnalyste financier Principal(e), Planification Financière et Analyse / Sr. McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and a ...
-
Financial Analyst, Operations
Found in: Appcast CA C2 A - 3 days ago
Blinds To Go Montreal, Canada(English to follow) · ANALYSTE FINANCIER – OPÉRATIONS & PRODUCTION · L'analyste financier dans le secteur manufacturier est un membre de l'équipe de production directement responsable d'aider la compagnie à atteindre ses objectifs financiers dans le cadre de l'opération de produc ...
-
Senior Financial Analyst
Found in: Jooble CA O C2 - 4 days ago
Plusgrade Inc. Montréal, QC, CanadaEnglish Version Below *** · Notre engagement consiste à redéfinir l'avenir du voyage en collaborant avec plus de 200 compagnies aériennes, établissements hôteliers, sociétés de croisières, réseaux ferroviaires pour voyageurs et services financiers, dans le but de créer de nouvell ...
-
Senior Financial Reporting Analyst
Found in: Appcast CA C2 A - 2 days ago
Exceleris Boucherville, CanadaSenior Reporting Analyst - large, public international company with a mission · Good compensation + bonus + RRSP - remote 3 days · Our client, a well known large international company , is looking for a Senior Reporting Analyst. Lots of growth opportunities · You will participate ...
-
Senior Financial Reporting Analyst
Found in: Jooble CA C2 - 1 day ago
Exceleris Boucherville, QC, CanadaSenior Reporting Analyst - large, public international company with a missionGood compensation + bonus + RRSP - remote 3 daysOur client, a well known large international company , is looking for a Senior Reporting Analyst. Lots of growth opportunitiesYou will participate in:Prepa ...
-
Financial Analyst
Found in: Adzuna CA C2 - 3 days ago
Fed Finance Canada Longueuil, Canada permanent Analyze our operating costs per parcel Design price models per package Revise and suggest price lists based on changes in costs and competitor strategies. Suggest prices that meet our profitability criteria. Prepare various financial analyzes and periodic reports Anal ...
-
Financial Analyst
Found in: Adzuna CA C2 - 5 days ago
Recrute Action Inc. Montréal, Canada contract*Financial Analyst (Consolidations)* · Are you looking for a stimulating and dynamic job? Would you like to be part of a team that believes in your potential and part of a great company that will help you advance in your career? This is the job for you We are currently looking fo ...
-
Financial Analyst
Found in: Adzuna CA C2 - 3 days ago
Fed Finance Canada Montréal, Canada permanentMy name is Melissa, I am a finance, accounting and payroll recruitment consultant. I hold permanent and temporary positions in the Greater Montreal area. My client located in Downtown is looking for a financial analyst. This is a permanent full-time hybrid position. Prepare oppor ...
-
Financial Analyst
Found in: Appcast CA C2 A - 2 days ago
Nature's Touch Frozen Foods Montreal, CanadaCompany Overview · Nature's Touch is a global leader in the frozen fruits industry, supplying the retail and industrial sectors in North America, Australia, Taiwan and Japan. We provide a full range of products and support multiple private-label programs in addition to our own br ...
-
Financial Analyst
Found in: Adzuna CA C2 - 3 days ago
Fed Finance Montreal, Canada permanentFounded 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. · M ...
-
Financial Analyst
Found in: Jooble CA O C2 - 4 days ago
ABB Schweiz AG Montréal, QC, CanadaFinancial Analyst Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender ...
-
Analyste Financier/ Financial Analyst –
Found in: Talent CA C2 - 2 days ago
Textron Mirabel, Canada Full timeAnalyste Financier/ Financial Analyst – (temporaire 6 mois)( Job Number: · Description Analyste financier/ Financial Analyst (2022) · Le titulaire aura l'opportunité de travailler dans un environnement dynamique afin d'effectuer des tâches diversifiées en lien avec plusieur ...
-
Financial Analyst
Found in: Talent CA C2 - 4 days ago
Rubicon Path Montreal, Canada Full timeOur client, the BIG FOUR consulting firm, is hiring for the Financial Analyst position in the Montreal Area. This is a contract, hybrid position. The hourly compensation rate is negotiable. Must be bilingual. · The Financial Analyst may be responsible for but is not limited to; ...
-
Financial Analyst
Found in: Talent CA C2 - 6 days ago
Kruger Inc. Montreal, CanadaOVERVIEW · The Corporate Finance Analyst measures financial performance and asset value for development projects, acquisitions, and operational sites using complex financial models. The incumbent also supports funding management and cash management. · REPORTING RELATIONSHIP · T ...
-
Financial Analyst
Found in: Talent CA C2 - 2 days ago
Transat Montreal, Canada Full timeCompany Description · Be part of the journey · Our mission is to be the preferred airline of our customers and our team. · Open-mindedness, care for others, intelligence at work and, above all, a healthy dose of fun enable us to achieve great things every day, such as becoming ...
-
Financial Analyst
Found in: Talent CA C2 - 2 days ago
Transat AT Montreal, Canada Full timeJob Description · Reporting to the Manager, Financial Analysis and and Optimization, the financial analyst will gather all the necessary elements to produce results and analyzes related to aircraft maintenance . The analyst will participate in the analysis and implementation of n ...
-
Financial Analyst
Found in: Talent CA C2 - 17 hours ago
Lundbeck Montreal, CanadaWe are currently looking for a qualified Financial Analyst to join the Lundbeck Finance team. This is a temporary full-time job (12 month contract), reporting to the Director, Finance. · As a Financial Analyst, you will be a key driver of our organization's success. You will be ...
-
Financial Analyst
Found in: Talent CA C2 - 1 day ago
Sun Life Montréal, Canada Full timeJob Description · : The Group Benefits Financial Reporting & Analysis team is responsible for providing accurate and timely financial information to enable effective management decision-making. Reporting to the Manager, GB Reporting & Analysis, the Financial Analyst will prepare ...
-
Financial Analyst
Found in: Talent CA C2 - 1 day ago
Kenova Montreal, Canada PermanentPosition: Financial Analyst · Category: Permanent · Location: North of the Island + Hybrid · Salary: Competitive · Particularities of the employer · Our client has carved out a place of choice among the world leaders in the creation of immersive experiences. Thanks to its judicio ...
-
Financial Analyst
Found in: Talent CA C2 - 4 days ago
PixMob Montreal, Canada Full timePixMob is one of the world's leaders in creating immersive experiences for live events. You might have seen 60,000 people lighting up at the Super Bowl. Or at a Coldplay concert. Our goal is to ignite collective joy for fans worldwide. · We work with international artists, event ...
Senior Financial Analyst - Longueuil, Canada - Hasbro
Description
At Hasbro, we are looking for people who want to explore, experiment, innovate and create. We're changing the face of play and entertainment and looking for dreamers, doers, thinkers and creators to come up with the best ideas. Our culture of Community, Passion, Integrity, Creativity and Diversity & Inclusion has inspired our diverse team of highly skilled, highly creative and highly committed individuals for 100 years and we believe the best is yet to come.
A Day in the Life of a Senior Financial Analyst:
Want a front row seat to a Global Consumer Product Good (CPG)'s financial inner workings? Consider this key role in a dynamic division, where you'll play point on understanding, validating and analyzing the business unit's brand portfolio margins. You will lead business unit budget and forecast process for Brand portfolio, collaborating with cross functional marketing, sales and operations teams. You will also participate in business unit FP&A reporting, supplying insightful analysis of business results.
Your working location will be in Longueuil, Quebec. You will be working under a hybrid work program where you will be required to be in the office 2 days per week.
Under the supervision of a Senior Finance Manager, you will:
What you'll bring:
Why you'll love working with us:
Hasbro is committed to equality of opportunity in all aspects of employment. We are committed to making all employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, or any other legally protected status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
#LI-AS1
