drjobs Associate Analyst, Financial Planning & Analysis (One-Year Contract)

Associate Analyst, Financial Planning & Analysis (One-Year Contract)

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1 Vacancy
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Job Location drjobs

Montreal - Canada

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

This is a one-year contract

Are you passionate about transforming data into strategic decisions and optimizing financial performance Do you have a thirst for learning and growing within a dynamic team

At SSENSE were building the future of retail and our Financial Planning and Analysis (FP&A) team is at the heart of this ambition. As an Associate Analyst youll have the opportunity to assist the FP&A team in their daily operations. This includes helping with financial report generation data collection and supporting the teams work across various corporate groups such as Finance Real Estate and Human Resources. This role is an excellent opportunity to gain in-depth expertise in financial planning explore complex data sets and transform them into actionable insights that will guide our decisions.

What You Will Do:

Financial Planning & Analysis Execution

  • Support with consolidating updating and maintaining monthly analysis of actual results and guide annual budgeting.

  • Analyze and summarize monthly results highlighting key variances for executive summaries.

Business Partnering

  • Act as the primary financial support to the FP&A Manager for the following groups: Finance Real Estate and Human Resources.

  • Track monthly spend against budget and forecasts identifying risks opportunities and required adjustments.

Continuous Development

  • Provide general support to the broader FP&A team during planning cycles and ad-hoc analyses.

  • Contribute to the continuous improvement of reporting processes tools and systems.


Qualifications :

Qualifications

  • Hold a Bachelors degree in Business Administration Finance or a related field.

  • Being in the process of obtaining a CFA CA CGA CMA / CPA or MBA professional designation will be considered an asset.

  • Possess 0 to 2 years of experience in a finance role.

  • Proficient in Microsoft Excel (intermediate to advanced level).

  • Experience with Adaptive Insights or other financial budgeting software will be considered an asset as well as experience with SAP or another ERP.

  • French language proficiency is required as it is the language in the Quebec province. 

What Sets You Apart:

  • Strategic and Tactical Mindset: Ability to think and act strategically and tactically.

  • Analyst and Organizer: Strong analytical organizational and time management skills.

  • Detail-oriented: Ability to maintain attention to detail while processing large volumes of data.

  • Collaborative Spirit: Excellent ability to collaborate with cross-functional teams and other analysts.

  • Outstanding Communicator: Strong communication and presentation skills.


Additional Information :

Hybrid work schedule

We believe in a balance between in-person collaboration and flexibility. Thats why this is a hybrid role with in-office days on Tuesdays and Wednesdays to connect as a team and the potential for additional days based on business needs.

Perks And Benefits: 

  • Extended health and dental benefits including comprehensive mental health programs and coverage.
  • Parental top up program.
  • Generous Employee Discount. 
  • Access to telemedicine and employee and family assistance program.
  • Savings and retirement plan matching contributions.
  • Gender Affirmation Coverage. 
  • Opportunity to work with cutting edge technologies and an innovative team thats pushing the boundaries of technology.

SSENSE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you need special accommodations let us know. We will do our best to accommodate you!

 

#LI-Hybrid


Remote Work :

No


Employment Type :

Full-time

Employment Type

Full-time

Company Industry

Department / Functional Area

Finance

About Company

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