Financial Planning & Analysis, Manager

Carrières Polycor Inc; Montreal; Hybrid; CAD 80,000 - 120,000; Full time

Job summary

A leading company in the natural stone industry seeks an FP&A Manager to drive financial insights and support business performance. The candidate will play a key role in budgeting, forecasting, and operational analysis, collaborating with business unit leaders and stakeholders across various divisions.

Benefits

5% RRSP

Long-term disability insurance

Health insurance

Employee assistance program

Possibility of remote work

Qualifications

• Minimum 2 to 4 years in an investment banking or FP&A role.
• Bilingual in French and English, strong communication skills.
• Experience with operational analysis and implementation.

Responsibilities

• Support financial planning, forecasting, and analysis efforts.
• Conduct operational analysis to improve internal processes.
• Prepare and coordinate budgeting and financial reporting.

Skills

Analytical Skills

Data Analysis

Communication Skills

Business Acumen

Education

Bachelor’s degree in finance

Tools

Data Analysis Tools

Job description

location: Montreal, QC – Remote Position / Hybrid

Position Available: Immediately

Location: Montreal, QC – Remote Position / Hybrid

Reporting to the Head of Finance, North America Granite, the FP&A Manager will be responsible for supporting the financial planning, forecasting, and analysis efforts of the company, providing data-driven insights to senior management. This role involves budgeting, financial modeling, and variance analysis to help drive the business’s financial performance.

Scope & Responsibilities

• Operations Analysis & Implementation: Conduct thoughtful analysis to assess and improve internal operations within our North America Granite business unit. Oversee the implementation of operational excellence initiatives with stakeholders across multiple divisions.
• Growth Opportunities: Assess, evaluate, and oversee implementation of organic growth opportunities through data-driven analysis. Assist in commercial and operations diligence on potential acquisition opportunities.
• Financial Modelling, Budgeting & Reporting: Prepare and coordinate the annual/quarterly/monthly budget and reforecast process. Work with business unit leaders to prepare budgets, develop detailed business unit projections, highlight risks/opportunities, and oversee the preparation of relevant materials. Help prepare executive-grade management reporting.
• Leadership Support: Develop strong partnerships with leaders across the organization. Assist in ad hoc decision support and scenario analysis as required.

Profile

The ideal candidate is highly analytical, self-driven, and accountable, with a proven ability to quickly learn and deliver results. They possess strong verbal and written communication skills and demonstrate a high level of motivation and independence.

Preferred Qualifications

• Minimum 2 to 4 years in an investment banking, FP&A (forecasting and operational analysis), or transaction services role.
• Bachelor’s degree in finance, (a combination of other relevant diplomas will also be considered).
• Experience with hands-on operational analysis and implementation work.
• Experience organizing and working with multiple, cross functional teams.
• Excellent business acumen and understanding of a P&L.
• Data driven and strong command of data analysis tools.
• Ideally based in Montreal or the surrounding area
• Bilingual French and English (spoken and written). Given the international scope of our business divisions, strong French and English skills are required to o effectively communicate with stakeholders and support business needs.
• While this is a remote position, occasional travel to sites across Canada and the U.S. is expected to support business needs.
• 5% RRSP
• Long-term disability insurance
• Health insurance
• Employee assistance program and telemedicine platform
• Possibility of remote work

To apply to Polycor Group

[e-mail]

Additional Information:

Any relevant experience will be considered. Please note that Polycor Group is an equal opportunity employer, and all applications will be treated confidentially. We will only contact candidates selected for further consideration. The masculine form includes the feminine form and is used to simplify the text.

About Polycor Group:

Polycor Group is the world leader in the natural stone industry. Polycor employs over 1,000 people and owns more than 80 quarries, 20 manufacturing plants, and 4 brands, located in Canada, the United States, and France. Its world-class reputation is built on a rich heritage of stonework in historical sites, institutional, commercial, and residential projects.

For more information, visit Polycor’s website and follow the company on social media platforms such as Facebook, LinkedIn, and Instagram. Facebook , LinkedIn et Instagram .

POUR POSTULER

ENVOYEZ VOTRE CV PAR LA POSTE À:

ENVOYEZ VOTRE CV PAR COURRIEL À :

[e-mail]

Leading the industry with the largest range of iconic stones

Polycor stones have been used in the construction of heritage sites and monuments worldwide. We have incredible people who are the driving force and foundation of our company. Come join our team!

We need candidates who:

• Are passionate about their work.
• Strive to exceed expectations.
• Enjoy being part of a team.

If you would like to be considered for this position, please apply!

WHY POLYCOR

Training

We offer training that will advance your knowledge, skills, and abilities within the industry.

We hire and promote from within. Many of our Leads, Managers, and Supervisors have grown and advanced their careers with Polycor.