Senior Financial Analyst – Apparel Group
- Montreal, QC, Canada
Full-time
Applications open in a new tab.
Job details
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Senior Financial Analyst – Apparel Group
The Senior Financial Analyst is responsible for providing financial analysis, reporting, forecasting, budgeting, and business support for a group of companies operating in the apparel and garment industry. The position will work closely with senior management and operational teams to analyze financial performance, product profitability, inventory, working capital, and business trends, while ensuring accurate and timely consolidated reporting across the group.
Key responsibilities include monthly financial reporting and variance analysis, budgeting and forecasting, product and gross-margin analysis, inventory and working-capital analysis, cash-flow forecasting, multi-company consolidation, intercompany reconciliations, and preparation of management reporting packages. The Senior Financial Analyst will also develop financial models, dashboards, and KPIs to support management decision-making and identify opportunities to improve profitability and operational efficiency, as well as support year-end financial close and external audit requirements.
The role requires strong analytical and financial modeling skills, advanced Excel capabilities, attention to detail, and the ability to work effectively with management and all various departments.
Candidate should have at least five years experience as a senior financial analyst or in a similar position, excellent communication skills, perfectly bilingual, possession of any of CFA, CPA certification, or any degree in finance/accounting.
More about this job
Responsibilities
Provide financial analysis, reporting, forecasting, budgeting, and business support across a group of apparel companies, including analysis of performance, profitability, inventory, working capital, and cash flow. Prepare consolidated reports and management packages, develop financial models and KPIs, identify opportunities to improve profitability and efficiency, and support year-end close and external audits.
Requirements
Candidates must have at least five years of experience as a senior financial analyst or in a similar role, strong analytical and financial modeling skills, advanced Excel capabilities, attention to detail, and excellent communication skills. The posting also requires perfect bilingualism and a CFA or CPA certification, or a degree in finance or accounting.
Skills
- Financial Analysis
- Financial Reporting
- Forecasting
- Budgeting
- Financial Modeling
- Variance Analysis
- Product Profitability Analysis
- Gross-Margin Analysis
- Inventory Analysis
- Working-Capital Analysis
- Cash-Flow Forecasting
- Financial Consolidation
- Intercompany Reconciliation
- Advanced Excel
- Dashboard and KPI Development
- Communication
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Retail
- Management & Leadership
Keywords
- Financial Analysis
- Financial Reporting
- Forecasting
- Budgeting
- Financial Modeling
- Variance Analysis
- Product Profitability
- Gross Margin
- Inventory
- Working Capital
- Cash-Flow Forecasting
- Multi-Company Consolidation
- Intercompany Reconciliation
- Management Reporting
- Advanced Excel
- Dashboards
- Key Performance Indicators
- Year-End Financial Close
- External Audit
- Apparel Industry
- Garment Industry
- Retail
- CFA
- CPA
- Finance
- Accounting