Strategic Finance Analyst

Joseph Ribkoff designs classic and contemporary garments for fashion-forward women with a youthful state of mind. Each one of our carefully tailored pieces offers the effortless fashion, fit, and quality that we’ve been synonymous with. Over the years, the brand has blossomed into a touchstone for timeless, youthful style. Driven by a passion that has never ceased to propel our company’s vision, Joseph Ribkoff has been an ally to women, dressing them with flair and perfect fit for over 65 years. From our quality and distinctly designed products to our unwavering commitment to retail partners, Joseph Ribkoff’s values resonate in everything we do and create. Today, his legacy lives on through the work of a devoted, talented team operating from the four corners of the world. Sold in over 60 international markets, Joseph Ribkoff is a global emblem of quality and elegance. Montreal Corporate Head Office, where most of their employees are based, offers career opportunities in Design, Operations, Sales, Marketing, Finance, IT and HR as well as in the Production and Warehousing facilities. OBJECTIVE: Joseph Ribkoff is hiring a Strategic Finance Analyst to sit at the center of how the business plans, forecasts, and measures performance. The role will be reporting to the Director of Treasury and Financial Planning and will partner with the VP Finance, CFO, and leaders in every department to help turn numbers into decisions the business can act on. This highly visible position will help the finance team and the wider organization produce clear, timely insights on the company's KPIs and strategic objectives that drive the Company forward. RESPONSIBILITIES: Own key components of the annual budget and rolling forecast, building a direct relationship with each department head across the company Help build and maintain cash flow forecasts that drive real time decisions for the business Lead monthly variance analysis comparing actuals to budget, find the story behind the numbers, and present insights to leadership Design and deliver dashboards and KPI reporting that give the organization clear visibility into performance Take on strategic projects as the business evolves. This role grows with you. REQUIRED QUALIFICATIONS: Bachelor's degree in Accounting, Finance, Economics, Engineering, Mathematics, Statistics, Data Science, or a related field 3 to 7 years of relevant work experience Bilingual (English and French) written and spoken Strong analytical instincts and the ability to think past the numbers to the big picture Advanced Microsoft Excel skills is preferred CPA, CFA, or MBA would be an asset but not required Experience with reporting and BI tools (such as Microsoft Power BI) would be an asset but not required Joseph Ribkoff is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.

The Strategic Finance Analyst will manage annual budgets, rolling forecasts, and cash flow projections while providing actionable insights to leadership. They will also lead monthly variance analysis and design KPI dashboards to support strategic decision-making across the organization.

Candidates must hold a bachelor's degree in a quantitative field such as Finance, Accounting, or Economics and possess 3 to 7 years of relevant experience. Proficiency in Microsoft Excel and bilingualism in English and French are required for this role.

• Analyse de donnéesSouhaitée
• Microsoft ExcelSouhaitée
• CommunicationSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Planning
• Budgeting
• Forecasting
• Variance Analysis
• Cash Flow Forecasting
• KPI Reporting
• Data Analysis
• Microsoft Excel
• Microsoft Power BI
• Strategic Planning
• Financial Modeling
• Business Intelligence
• Communication
• Analytical Thinking
• Strategic Objectives
• Bilingual (French/English)
• Accounting
• Dashboard
• Certified Public Accountant
• Chartered Financial Analyst
• Economics
• Finance
• Sales
• Leadership
• Marketing
• Key Performance Indicators (KPIs)
• Mathematics
• Operations
• Power BI
• Statistics
• Master Of Business Administration (MBA)
• Data Science

• Finance & Accounting
• Management & Leadership
• Data & Analytics
• Strategic Finance Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine