Workplace: Groupe JLD-Laguë – Siège Social
3900 Autoroute 440 Est, Laval, Quebec, Canada, H7E5N2
Job status: Full time
Day, Week
Are you looking for a career and challenges that are EXTRAORDINARY? You’ve found the right place!
Groupe JLD-Laguë is one of the largest John Deere dealerships in Eastern Canada, with 18 locations across Quebec and Ontario. Recognized as a leader in sales and service, we pride ourselves on excellence.
Building warm, friendly, and genuine relationships with customers and colleagues in a welcoming work environment will be part of YOUR day-to-day. Exciting challenges will allow you to leverage your expertise, knowledge, and skills to find innovative solutions for OUR customers. You’ll also receive training on the biggest name in the agricultural, commercial, and residential equipment industry—JOHN DEERE! You’ll be proud to contribute to essential work and to something bigger than yourself.
The Financial Planning and Analysis Manager is responsible for financial planning, budgeting, forecasting and analysis of the company's financial performance. He/she plays a key role in strategic decision-making by providing rigorous financial analyses and informed recommendations to management.
WHAT YOU'LL DO:
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Develop, coordinate and consolidate the annual budget process and quarterly/monthly financial forecasts.
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Design and improve financial models to support strategic decisions (investments, profitability, growth).
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Provide financial performance analyses, budget variances and ad hoc reports to management.
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Support monthly business reviews with relevant analyses of revenues, margins, costs and performance indicators.
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Work closely with operational and accounting departments to ensure consistency of data and assumptions.
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Develop and automate reporting tools (dashboards, KPIs, etc.).
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Participate in the financial evaluation of projects (capex, new products, cost-saving initiatives).
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Identify financial risks and propose mitigation plans.
WHAT WE'RE LOOKING FOR IN YOU :
- University degree in finance, accounting, economics or related field (CPA an asset).
- Minimum 5 to 7 years' experience in financial analysis.
- Strong analytical skills, rigor and sense of priorities.
- Proficiency in advanced Excel, PowerPoint-knowledge of Power BI or another visualization tool an asset.
- Strong communication skills, able to popularize financial issues for non-financial people.
- Initiative, autonomy and results orientation.
- Group insurance after just 3 months on the job, including dental coverage to give you peace of mind.
- Access to virtual healthcare, fully covered by the employer, so you can consult a healthcare professional quickly and easily—anytime, anywhere.
- An RRSP with employer contributions, starting after 3 months, to help you build your future with confidence.
- Workwear provided, so you're always ready to take on the day in comfort and safety.
- An Employee and Family Assistance Program, offering support for mental, financial, and family well-being whenever you need it.
- Exclusive corporate discounts for you and your family—real perks you can enjoy every day!
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