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Financial Planning Analyst

Employer
Moose Knuckles
Location
Montréal, Quebec (CA)
Closing date
9 May 2021

View more

Function
Finance
Level
Entry Level / Assistant
Contract Type
Permanent
Hours
Full Time

Job Details

As a Financial Planning & Analysis (FP&A) Analyst, you will be supporting the FP&A manager in preparing the annual budget, forecast and long-term planning as well as analyzing business performance through periodic dashboard, flash and KPI reporting. Working in a highly dynamic and intellectually stimulating work environment, you are self-motivating, and eager to learn, with a strong entrepreneurial spirit, and will have direct exposure to C-suite executives. 

 

 

 

Some of What You’ll Do:

 

  • Active participation in the annual budgeting process, responsibilities include but not limited to, develop budgeting methodology, communicating with various business functions to gather data and maintaining budget model.
  • Compare actual and forecasted financial results and based on the actual results perform quarterly reforecasting
  • Actualizing short-term cash flow forecast and perform weekly cash flow reforecasting
  • Assist the FP&A manger to create and optimize dashboard and KPI reporting
  • Estimate profitability of potential retail locations and incorporate data into budget and cash flow reforecasting
  • Provide support to accounting team during month-end close process
  • Support in creation of board of directors and lender presentations
  • Ongoing market research and share industry insights with key stakeholders
  • Participate special projects or provide financial analysis on Ad-hoc basis

Some of What You’ll need:

 

  • Minimum 1 year of FP&A experience at a mid- to large-sized organization
  • Proficient in English
  • Bachelor degree in finance, accounting or related discipline
  • Proficient in Microsoft Excel, PowerPoint and Word
  • Ability to build and understand complex financial models
  • Experience in the retail industry (fashion preferred) a major asset
  • Experience in multi-currency financial reporting preferred
  • Multilingual in French, Mandarin a plus
  • CPA or CFA designation desirable
  • Familiarity with Momentis ERP and Great Plains accounting package an asset
  • Experience in using Microsoft Access and SQL query an asset

Company

Our family has been protecting Canadians from the cold – a relentless quest that founded Moose Knuckles Canada in 2009. The brand was built on the belief that we could make the leanest, tougher and more luxurious sportswear in the world. We engineer Canadian know-how, grit, and heritage into every fiber, stitch, and zipper. More than an exceptional outerwear brand available across the globe, Moose Knuckles is a family, a community, and we wear it on our sleeves. 

Company info
Website
Telephone
514-908-0104
Location
225 CHABANEL STREET WEST
SUITE 300
MONTREAL
Quebec
H2N 2C9
CA

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