Analyste financier·ère | Financial Analyst
About The Position
We are seeking a highly motivated Financial Analyst to serve as a key finance business partner for our dynamic Marketing and Corporate teams. This role is critical in providing financial leadership, insightful analysis, and strategic support to optimize resource allocation within marketing initiatives and SG&A spend. The ideal candidate is autonomous, curious, and resourceful, with a true can-do attitude. You thrive in a collaborative environment and are passionate about digging into the details and develop a proactive approach to problem-solving. If you're ready to take ownership, embrace new challenges, and grow your understanding of a business, this role is for you.
Requirements
- Bachelor's degree in: Finance, Accounting, or a related field.
- Proven ability to work collaboratively in a team environment and partner effectively with various business functions.
- Strong analytical skills with meticulous attention to detail.
- Proficiency in Microsoft Excel; experience with financial software, data visualization tools (e.g., Tableau, Power BI) and SAP is a plus.
- Excellent communication skills, both written and verbal.
- A can-do attitude, with the curiosity to seek out answers and the resourcefulness to solve problems independently.
- Experience with month-end processes, annual forecasting or financial reporting is highly desirable.
- French & English language (written and spoken) are required.
Nice To Haves
- experience with financial software
- data visualization tools (e.g., Tableau, Power BI)
- SAP is a plus
Responsibilities
- Manage the month-end close process for Marketing & SG&A with accuracy and timeliness.
- Prepare monthly variance analyses vs. budget, forecast, and prior year; provide detailed commentary and recommendations to facilitate financial projections
- Maintain and improve Marketing & SG&A reporting tools and processes to enhance transparency and decision-making (e.g., reporting, forecasting, vendor invoicing).
- Upgrades, automates and improves reporting and analytical tools.
- Support brand performance reviews by providing detailed financial analysis, including category and unit-level insights.
- Support partner relationships (e.g., co-branding, royalties) through robust reporting, forecasting, issue resolution, and financial process management.
- Provide strategic support to the Commercial Finance (Trade) team by leading the development of monthly customer presentations, with a focus on performance analysis by product category.
- Lead financial discussions during planning cycles (Annual Operating Plan, Forecasts) for Marketing & SG&A, coordinating input from department heads and ensuring alignment with strategic priorities.
- Collaborate with cross-functional teams to identify cost-saving opportunities and efficiency improvements.
- Contribute to the preparation of presentations for key stakeholders and senior leaders by providing meaningful financial insights.
- Act as the primary finance contact person for the Marketing and Corporate teams and build strong & collaborative relationships, providing financial guidance and decision support.
- Collaborate with Controllership and Accounts Payable to establish best practices (e.g., vendor invoicing).
- Lead initiatives to enhance financial acumen within the Marketing team through training and regular communication (e.g., P&L basics, tracker usage).
- Support internal and external audits as required.
Benefits
- medical insurance
- dental insurance
- disability insurance
- life insurance
- paid time off (including vacation and personal time)
- RRSP with company match
- tuition reimbursement
- employee and family assistance program
- coffee discount
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What This Job Offers
Job Type
Full-time
Career Level
Senior
