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

Belron Canada inc; Montreal; On-site; CAD 70,000 - 100,000; Full time

Job summary

Belron Canada, a leader in auto glass repair, is seeking a Senior Financial Planning and Analysis Analyst in Montreal. The role involves conducting detailed financial analyses, managing budget forecasts, and collaborating with operations to enhance profitability. Candidates should possess strong analytical skills, bilingualism in French and English, and a relevant degree with significant experience.

Qualifications

• 5 to 10 years of relevant experience.
• CPA designation is an asset.
• Strong knowledge of accounting and financial systems.

Responsibilities

• Administer the monthly reporting cycle and prepare monthly analysis of actual results.
• Participate in the forecasting and budgeting process.
• Prepare various ad hoc requirements for the Manager, Financial Planning and Analysis.

Skills

Analytical thinking

Proactivity

Bilingualism (French / English)

Education

Bachelor’s degree in accounting, finance, business, or administration

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

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

Apply locations : Montreal, QC

Time type : Full time

Posted on : Posted 30+ Days Ago

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, taking pride in ensuring every member of our team feels empowered.

A Senior Financial Analyst acts as a business partner to the operations team and is responsible for various financial analyses to maximize the profitability of all operations. The analyst must provide timely and precise information to offer the necessary visibility for decision-making, prepare several monthly reports, maintain close collaboration with the operations team, and assist in the budgetary process and monthly variance reporting and forecast modification based on the analysis and discussions with different business partners.

Monthly Analysis and Reports :

• Administer the monthly reporting cycle for the Operations group and coordinate monthly meetings to review financial results to fully understand business events and market trends.
• Prepare monthly analysis of actual results and compare them to forecasts and budgets. Explain discrepancies and make recommendations for corrective actions to be taken.
• Collaborate with the Operations group team to provide the necessary support for the preparation of financial analyses for the effective management of its activities.
• Prepare key performance indicators, supporting management and finance teams by providing them with forecasts, budgets, and other required analyses.

Continuous Budget and Financial Forecasting :

• 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.

Ad Hoc and Continuous Improvement :

• 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 is 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.

We believe that genuine care can make a real difference in the customer experience, and it begins with making a difference in the careers of our team members.

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 operates 325+ service centres, 2 distribution centres, and 26 warehouses across 10 provinces, and is home to over 1,200 employees.

Our pursuit of excellence commits us to providing sustainable world-class care for our communities and the climate.

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!

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Financial Planning Analyst • Montreal, Montreal (administrative region), Canada