Senior Financial Planning and Analysis Analyst - Montreal - Belron Canada inc

    Belron Canada inc
    Belron Canada inc Montreal

    2 days ago

    Description

    Senior Financial Planning and Analysis Analyst (FP&A) - Montreal - Belron Canada


    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 in developing our people to realize their full potential.

    We welcome applications from everyone, and are firmly committed to diversity, equity and inclusion in the workplace, and take pride in ensuring every member of our team feels empowered.

    Responsibilities

    • Administer the monthly reporting cycle for the Operations group and coordinate monthly meetings to review financial results, fully understanding business events and market trends.
    • Prepare monthly analysis of actual results and compare them to forecasts and budget, explain discrepancies and make recommendations for corrective actions.
    • Collaborate with the Operations group team to provide necessary support for the preparation of financial analysis for effective management of its activities.
    • Prepare key performance indicators, supporting management and finance team with forecasts, budgets and other required analysis.
    • Participate in the forecasting and budgeting process and lead initiatives to continually improve and automate the tools used.
    • Prepare a detailed budget by business unit and review it with business partners.
    • Change financial forecasts following monthly analysis and discussions with different business partners.
    • Prepare various ad hoc requirements for the Manager, Financial Planning and Analysis.
    • Support the finance team with month‑end closing procedures and the preparation of monthly management reports.

    Qualifications

    • Bachelor's degree in accounting, finance, business or administration.
    • 5 to 10 years of relevant experience.
    • CPA designation an asset.
    • Bilingualism (French/English) both oral and written.
    • Strong analytical thinking.
    • Autonomous and proactive.
    • Knowledge and proficiency in accounting and financial systems and software; knowledge of Microsoft Excel/PowerPoint.

    Belron Canada is an integral part of the Belron International family, a global leader in auto glass repair and replacement, and forward-facing digital camera calibration. Belron Canada alone operates 325+ service centres, 2 distribution centres and 26 warehouses across 10 provinces, and is home to over 1,200 employees.

    If you value your career as we value our employees and our customers, there's no better time to join Belron Canada and #BringOutYourBest with us


    #J-18808-Ljbffr
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