Analyste Financier(ère) - Financial Analyst
Centric Brands•Montreal, QC
•Hybrid
About The Position
We are looking for a Financial Analyst to join our growing team in Montreal. Reporting to the Senior Director, FP&A, the Financial Analyst will help support all financial planning and monthly inventory deliverables for the Buffalo Group of brands. This role requires accuracy and attention to detail.
Requirements
- Bachelor’s degree in finance, business administration, economics, statistics, or a related field
- 2-3 years of experience in a similar role
- Demonstrated experience working with multiple data sources
- Extraordinary analytical and technical skills
- Excellent communication skills; understand relevant business area issues and implications
- Advanced Excel
- SAP, SAP Analysis for Microsoft Office (AO), BPC or similar related business analytics or financial reporting platforms
Responsibilities
- Support Senior Director, FP&A on monthly deliverables and analytics
- Assist in the monthly closing of multiple separate businesses by Brand and Channel, including sales reconciliation/commentary, inventory adjustments, and opex accruals
- Assist in the preparation of monthly performance reports
- Assist in the preparation of monthly estimates and annual budgets including forecast/budget uploads
- Assist in the preparation of monthly inventory aging and obsolescence report
- Assist day-to-day operations with various finance functions
- Review expenses, update departmental expense trackers to budget and make recommendations on related adjustments
- Assist in dilution management including customer terms, margin support and violation modeling
- Assist in the preparation of forecasting/budgeting models updates to meet management and business needs
- Assist in developing key performance indicators
- Support Senior Director in building financial models to support royalty forecasting
- Assist in cost/benefit analysis of various financial elements of potential new initiatives
- Ad-hoc analysis as needed
Benefits
- Industry-competitive salary
- Advantageous benefits plan (medical, dental, vision and more)
- RRSP / DPSP (match up of up to 4%)
- Virtual Care - Dialogue
- Generous vacation
- Sick days
- Flexible hours
- Hybrid schedule
- Summer Fridays (half day)
- Company Events
- Birthday gift
- Sample Sales
- Brand discounts
- Gym discount
- Training, development & career advancement opportunities
- D&I committee that is shaping the future of diversity, equity, and inclusion at Centric Brands though workshops, resources, and inspiring conversation
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
