Analyst, Financial Planning and AnalysisRegular Mgr, Prof, Eng Montréal, QC, CA10 days ago Requisition ID: 1061Velan is a global leader in the design and manufacture of industrial valves. Founded in Montreal, the company is recognized for the quality of its products, its technical expertise, and its human and collaborative corporate culture.Reporting to the Finance Director and working within the Finance department, the Analyst, Financial Planning and Analysis supports Velan North America (VNA) in budgeting, forecasting, financial reporting, business case analysis, and cash flow-related projections. The role provides meaningful financial insight to support tactical and strategic decision-making across VNA plants and management teams, while contributing to development initiatives and mergers and acquisitions activities.What we offerIn addition to a job that matches your ambitions, with varied and enriching assignments, joining Velan means becoming part of a passionate team and enjoying exceptional working conditions:401(k) and 401(k) matchingHealth and benefits planPaid time off during the holidaysReimbursement of professional association membership feesContribution to tuition reimbursementReimbursement of annual gym fees and other wellness initiativesFree on-site parkingCompany events (health, family, sports, etc.)Fast career progression and career development opportunitiesMain responsibilities:Support Finance teams by performing detailed financial modeling and analysis for VNA business cases, projects, and initiativesBuild, maintain, and improve forecasting and budgeting models for VNA plants and management teams, ensuring accuracy and cost precision through close collaboration with stakeholdersAnalyze company and plant-level financial results, investigate variances, and identify key risks, opportunities,



and business driversMonitor and analyze key performance indicators, including adherence to budgets and forecasts, and highlight relevant trends and issuesPrepare monthly reports and variance analyses for business partners, including spending against budget and forecast, as well as ad hoc financial requestsPresent monthly financial results, forecasts, and key performance indicators to business partners and the executive team, and follow up on key information providedCollaborate with Accounting to understand the financial impact of accounting entries and policy choices on operational resultsDevelop financial models to assess project profitability and support investment decisionsConduct market research and analysis to identify new deal opportunities, working with subject matter experts and cross-functional teams to gather key informationRequirements:Bachelor's degree in Accounting, Commerce, Finance, or a related fieldProfessional certification, such as CPA or equivalent, considered an asset3 to 5 years of experience in a similar role, such as financial analysis, corporate accounting, or cost accountingExcellent written and verbal communication skills in both French and EnglishProficiency with Microsoft Office, particularly Excel and PowerPointStrong financial and accounting knowledge, including cash flow analysis, financial modeling, and valuationExperience with Infor LN and TM1 considered an assetHigh level of accuracy, attention to detail, integrity, and ownershipAbility to meet tight deadlines, manage competing priorities, and solve problems in uncertain or challenging situationsEffective interpersonal skills and the ability to collaborate with cross-functional teamsIf you recognize yourself in this profile and would like to take on this challenge, we would love to learn more about you!

📌 Analyst, Financial Planning And Analysis (Montreal)
🏢 Velan
📍 Montreal