Senior Analyst, Financial Planning and Analysis
Location(s)
Montreal, QC (Canada)Job Description
Do you want to join a company that offers a flexible hybrid work condition, a dynamic environment, and a high potential for career development?To help us maximize the financial performance of the organization, we are looking for a Senior Analyst, FP&A, reporting to the Senior Director FP&A, to join our team!
At Velan, we stand out for the human values that drive us, our local leadership, and the passion that all members have in achieving results. With our head office in Montreal and 12 factories worldwide, we manufacture and market ranges of complex and innovative faucets for different sectors of activity.
We thus help our business partners in the primary and secondary sectors to be more efficient and competitive by reducing their total operational cost.
You will be responsible for
- Support FP&A teams in performing detailed financial modeling and analysis for business cases, projects, and initiatives with a goal of providing meaningful insights which can support both tactical and strategic decisions
- Build and maintain forecast and budgeting models for various business units and respective leadership teams, working closely with them as key liaison to ensure accuracy and timing of costs within those plans
- Analyze the financial results and performance of the company and its various business units, investigate variances, understand drivers, and identify risks and opportunities
- A career, not just a job!
- Competitive base salary with an annual performance bonus.
- Comprehensive group insurance program, including a telemedicine program.
- Group RRSP with employer contribution.
- Hybrid work environment.
- Reimbursement for annual gym fees and other wellness initiatives.
- Free coffee an affordable on-site cafeteria.
- Laptop computer provided
Requirements
If you have:- Bachelor of commerce with major in finance or accounting
- 3 to 5 years experience in a similar role (financial analysis, corporate finance, cost accounting)
- You have comprehensive financial and accounting skills, as well as strong grasp of cash flows, financial modelling, and valuation
- Advance Excel skills and financial modelling
- Proficiency in the MS Office suite
- Bilingual (French/English), both written and spoken
We look forward to chatting with you!
We subscribe to the principle of employment equity and confidentiality
