Hybrid Financial Analyst – FP&A

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About the role

  • Financial Analyst at Bel overseeing financial processes and analyses in the finance department. Supporting reporting and collaborating with teams on cost tracking and insights.

Responsibilities

  • Participate actively in the month-end close process, reconciling Sales / COGS / A&P / CAM for Bel brands
  • Manage financial analysis, identify and understand variances; propose and implement solutions.
  • Contribute to monthly and annual senior management reporting.
  • Master Data responsibilities, maintaining financial data (CCR / Transfer Pricing) in systems.
  • Serve as the primary finance partner to the Supply Chain and Marketing teams for cost tracking and analysis.
  • Maintain up-to-date P&Ls by customer and by product.
  • Participate in strategic planning, budgeting, and forecasting processes.
  • Identify and analyze financial metrics to assess performance and formulate recommendations.
  • Build and maintain collaborative relationships with colleagues across the organization.
  • Understand and continuously work to improve processes, including tools and methodology.
  • Special projects and other duties as required.

Requirements

  • Bachelor's degree in Finance or Accounting
  • CPA designation is an asset
  • Minimum 2 years' experience in financial analysis or accounting; experience in a public accounting firm is an asset.
  • Strong critical thinking skills.
  • Curiosity about the story behind the numbers.
  • Ability to multitask in a fast-paced environment.
  • Able to work to tight deadlines.
  • Analytical mindset with strong attention to detail.
  • Strong interpersonal and communication skills with a collaborative mindset.
  • High proficiency with Microsoft Office suite; advanced skills in Excel and Power BI.
  • Knowledge of reporting systems (SAP, BPC & BW).
  • Ability to learn and master new tools in a rapidly changing environment.
  • Bilingual in French and English (spoken and written).

Benefits

  • Remote work / hybrid model
  • Offices with stunning views of Old Montreal and the St. Lawrence River
  • Competitive salary
  • Comprehensive group benefits 100% paid by the employer
  • $750 health spending account
  • Vacation entitlement based on experience
  • Sick leave and flexible personal days
  • Retirement plan
  • Employee and family assistance program
  • Career path and professional development

Job title

Financial Analyst – FP&A

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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