Analyste Financier(ère) - Financial Analyst
About The Position
Centric Brands is a leading lifestyle brand collective that designs, sources, markets, and sells high-quality products in the Kids, Men’s and Women’s apparel, Accessories, Beauty, and Entertainment categories. The Company’s portfolio includes licenses for more than 100 iconic brands. Centric Brands is headquartered in New York City, with offices in Montreal, Toronto, Los Angeles, Greensboro, London, and Hong Kong. For more information about Centric Brands, please visit https://www.centricbrands.com. 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
