Financial planning and analysis analyst
Lafarge Canada
Country Financial Analyst
Holcim is planning to spin-off its North American Business to unleash its full potential, capitalizing on North America's oversized growth in construction led by the modernization of infrastructure, a surge in advanced manufacturing and AI operation and the growth of resilient cities. Holcim plans to list the new company on the NYSE by the end of the first half of 2025 and establish its operations headquarters in the US to be fully dedicated to serving the North American market and pursue a growth strategy across the region. The newly listed company will become North America's leading building solutions company, with industry-leading market position to meet its customers' greatest ambitions with the most advanced building solutions from foundation to rooftop.
ABOUT THE ROLE The Country Financial Analyst provides management reporting, financial analysis, and decision support. The Analyst works closely with, and in support of, the Manager of Financial Planning and Analysis. Deliver timely, high-quality analytical reports and ad hoc financial analyses supporting country-level decision-making.
Provide accurate financial modeling assistance for forecasts, budgets, and scenario analyses.
Lead continuous process improvements focusing on automation and operational efficiency within the FP&A function.
Prepare and validate financial results, key performance indicators (KPIs), and comprehensive business commentary.
Analyze and reconcile accounts and cost centers, performing variance analysis and account reviews.
Assist with planning and execution of various financial campaigns throughout the year, including forecast, budgeting, and cost action planning.
Collaborate and monitor with various reporting system owners to ensure proper account mapping, US GAAP compliance, and reporting views are established.
Continuously identify and implement process improvements to enhance efficiency and accuracy in financial reporting and planning activities, utilizing advanced reporting tools and automation techniques.
Assist in ensuring compliance and implementation of accounting standards (i.e., Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviours.
Completion of a Professional accounting program (CA, CMA, CGA or CPA) preferred
- Undergraduate degree in Finance/Accounting, Commerce Degree
- SAP Tagetik/SAP ECC/SAP Analytics Cloud experience is an asset
- US GAAP knowledge and Public Company experience is preferred
- Manufacturing/Construction Industry experience is an asset
- In-depth systems knowledge and experience with Power BI tools and & Qliksense
- Advanced MS Excel and Access skills for reporting and data analysis, to leverage the SAC Excel Add in for data queries and advanced ad hoc reporting
- Demonstrated ability in financial/business analysis
- Business Intelligence skills and ability to work independently
- Travel Requirements: 0%
Functional/Technical Skills
Successful candidates must adhere to all safety protocols and proper use of Holcim approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.
Flexible Health & Dental benefits coverage for you and your dependents, effective day one.
A generous Pension Plan designed to support you through various stages of your career and life.
Access to voluntary programs like RRSP and TFSA for future financial planning.
Healthy Living support through an Employee and Family Assistance Program (EFAP), offering confidential assistance for work, health, or life challenges.
Access to online learning platforms, financial educational assistance, and a culture that fosters career growth and opportunities.
Company-provided personal protective equipment ensuring your safety and comfort on the job.
A flexible work schedule to help you balance professional and personal responsibilities.
Lafarge is committed to the principles of employment equity and encourages the applications from women, visible minorities, and persons with disabilities.
Lafarge Canada Inc. welcomes and encourages applications from people with disabilities. In Ontario, our organization/business is committed to fulfilling our requirements under the Accessibility for Ontarians with Disabilities Act. Whether you're in a technical, managerial, or frontline role, you can shape a career that works for you. Because it's only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.
$43.59 - $48.72 per hour
...Join us as a Senior Financial Analyst – Sales Finance (12 Month Contract). In this role, you will support the business unit and corporate finance teams by providing data, completing month end processing, preparing forecasts, budgets and ad hoc reports. You will be responsible...SuggestedHourly payContract workWork at office$97k per year
...Join us. YOUR IMPACT At OpenText, this role is more than just numbers—it’s about shaping the financial future of a global tech leader. As a Principal Financial Analyst on our FP&A team , you’ll play a key role in driving strategic decisions that power the success of...SuggestedLong term contractInternship- ...others. Coordinate posting of journal entries to the General Ledger. Prepare, analyze, audit and distribute monthly and quarterly financial reports. Assist Districts Managers, helping them to analyse the financial statements, forecasting and budgeting process....SuggestedWork at office
$61.71k per year
...The Role: Senior Financial Analyst What You Are Looking For A closely connected culture A total rewards package meant to enhance your work-life flexibility Fully utilizing your talent Professional growth and development via challenging projects and assignments...Suggested$90k - $105k per year
...Position: Senior Financial Analyst – SG&A Ref: 1122565 Location: Mississauga (hybrid – 3 days p/week in office) Salary: $90,000–$105,000 + bonus + RSP Your New Company Join a leading North American food manufacturer with a rich heritage of creating quality products...SuggestedPermanent employmentWork at officeRemote workFlexible hours3 days per week$70k - $85k per year
...initiatives. Qualifications: ~ Bachelor's in Accounting or Finance. ~ CPA designation or in-progress. ~5+ years’ experience in financial/cost analysis within manufacturing. ~ Excellent proficiency in ERP systems, Strong command of MS Excel, including advanced...Full timeShift workDBG Canada
Mississauga, ON2 days ago$90k per year
...Role: Financial Analyst – Operations Location: Full-time onsite – Mississauga, Ontario Travel: Some travel required within Canada and the U.S. Compensation Range: $90,000 Sun Gro Horticulture is one of the most prominent North American horticultural companies...Full timeTemporary workWorldwideFlexible hours$71.3k - $107.15k per year
...in creating strategies that maximize shareholder value, while flawlessly executing our fiduciary responsibility. As the Senior Financial Analyst on LCL and Costco, you will take on the opportunity to copilot with Sales to grow the business driving a healthy P&L and guiding...Long term contractFull timeTemporary workWork at officeRemote workRelocationWork visaMonday to fridayFlexible hours- ...expertise. The Opportunity This role leads the organization’s financial strategy, planning, reporting, and capital management, while... ...without regard to race, colour, religion, sexual orientation, country of origin, age, disability etc. Click here to view ALL of our...Long term contractPermanent employmentFull timeWork at officeRelocation package
Stoakley-Stewart Consultants
Mississauga, ON9 days ago $70k - $85k per year
...seeking a full-time Sr. Accounts Payable Analyst. The Senior Analyst is responsible for end... .../software Understanding of SOX and Financial Controls Knowledge of departmental policies... ...300 additional locations throughout the country. In addition, subsidiaries of HF Sinclair...Daily paidFull timeWork at officeWork from home- ...– doing business in Canada and 50+ other countries where you can learn and grow. Join us now... ...data scientists, project managers, business analysts, marketers and technology implementation... ...opportunities to help minimize financial and reputational impact. Partner with...Permanent employmentFull timeWork at officeRemote workShift work
$65k - $90k per year
...Risk Management, System Applications Additional Job Details Address: MEADOWVALE BUSINESS PARK, 6880 FINANCIAL DR:MISSISSAUGA City: Mississauga Country: Canada Work hours/week: 37.5 Employment Type: Full time Platform: INSURANCE Job Type: Regular...Full timeFlexible hours- ...role, you will be responsible for Data Integration Analyst activities on medium to large size Agile, Iterative... ...Details Address: MEADOWVALE BUSINESS PARK, 6880 FINANCIAL DR:MISSISSAUGA City: Mississauga Country: Canada Work hours/week: 37.5 Employment Type:...Full time
$100k - $140k per year
...Lead all international accounting activities and consolidate financial results from overseas offices. Ensure accurate monthly and annual... ..., monthly variance reviews, and financial planning with each country office. Manage treasury functions, including cash‑flow forecasting...Permanent employmentWork at officeOverseas$87.03k per year
...along with the flexibility and balance of our hybrid work model. What You’ll Do: The Finance Manager leads a team of Analysts to manage financial reporting, analysis and data collection for mark-on and mark-down inventory performance; it directly impacts Gross Margin...Work at officeImmediate start- ...energy , and infrastructure , our 10,000 colleagues in 150 countries tirelessly work toward bettering the industries in which we operate... ...internship? Hatch is seeking a Transportation/Traffic Analyst Student for an internship starting May 2026 . Reporting to Transportation...Long term contractInternshipWork at officeLocal areaFlexible hours
- ...Job Description Overview A reporting analyst in a mega project dynamically working with cost control, schedule control, accounting... ...Power Query and Power BI; Python preferred. Working knowledge of financial processes in construction/engineering is an asset; familiarity...Full timeContract workInternshipFlexible hours
AtkinsRéalis
Mississauga, ON6 days ago $80k per year
...Job Responsibility: Senior Analyst Finance Supply Who are we? Burnbrae Farms is a 6TH... ...and processing operations across the country. Today, Burnbrae has grown into the leading... ...Leadership team to ensure accurate financial data processing, including detailed plant...Long term contractPermanent employmentFull timeTemporary workCasual workWork at officeLocal areaRemote workMonday to friday2 days per week- ...competitive compensation, employee recognition, and a brilliant range of flexible benefits you can tailor to your health, wellbeing, financial and lifestyle needs. Make the most of diverse opportunities for training and professional development to grow your skills and...Full timeInternshipFlexible hours
AtkinsRéalis
Mississauga, ON4 days ago - .... Description As a Revenue and Yield Management Analyst, you will provide problem solving support to Revenue Management... ...quantitative field (e.g., Data Science, Computer Science, Statistics, Financial Economics, Mathematics). Experience • 3-5 years of...InternshipWork at office
$89k - $103.04k per year
...seeking a meticulous and strategic Business Analyst to join our team. You will be an expert... ...business analysis within the banking or financial services industry. Strong... ...consulting. We enable clients in more than 50 countries to navigate their digital transformation....Relocation$68k - $73k per year
...a motivated and detail-oriented Product Innovation & Marketing Analyst to support the creation and launch of innovative products. This... ...positions without regard to race, colour, religion, sexual orientation, country of origin, age, disability etc. Click here to view ALL of our...Permanent employmentFull timeRelocation packageStoakley-Stewart Consultants
Mississauga, ON16 days ago$58.79k - $66k per year
...your contributions truly matter, we want to hear from you! Join us, and together, let's create a future of financial empowerment. We're looking for a Tax Analyst to join our growing team. This role is ideal for someone who thrives on accuracy, enjoys working with complex...Work at officeFlexible hours3 days per week$120k per year
...brand name Canadian head-quartered public company where development is taken seriously? Our client is looking to hire a Manager of Financial Reporting on a full time basis. ***This is a hybrid role requiring you to be in office 3 days a week As the Manager of Financial...Permanent employmentFull timeManual laborWork at office3 days per week- ...environment in which you'll be supported to learn, grow and become your best self. Become a maker of possible with us. The Senior Financial Analyst plays an essential role in growing talent in our business through collaboration and support within FP&A and our business...Full timeWork at officeLocal areaRemote workWorldwideShift work
$83k - $100k per year
...energy , and infrastructure , our 10,000 colleagues in 150 countries tirelessly work toward bettering the industries in which we operate... ...We currenlty have a vacancy for a Senior Accounts Receible Analyst based in our Mississauga office. Reporting to the Global Manager...Long term contractWork at officeLocal areaFlexible hours$72k - $108k per year
...world. Join us. Job Description AECOM is seeking a Project Controls Analyst to join our Mississauga-based team. This is a newly created position. Job Responsibilities: Applies financial terminology, measures, financial data analysis concepts and principles in assignments...Full timeWork at officeLocal areaWorldwideFlexible hours$19 - $20 per hour
...consumer lenders, easyfinancial is on a mission to redefine access to credit. Since day one, we’ve been helping Canadians break through financial barriers and take control of their futures. When traditional banks say no, we say there's another way — offering real solutions,...Full timeStart today$51.5k - $58k per year
...to make a real impact? We’re currently recruiting for a Junior Analyst to join our amazing team of talented employees. This is a hybrid... ...analysis across multiple disciplines. Measuring and interpreting financial impact. Forecast impact and outcomes from marketing, menu or...Casual workWork at officeRemote workFlexible hours$87.31k - $93.5k per year
...contributions truly matter, we want to hear from you! Join us, and together, let's create a future of financial empowerment. We are looking for a tech savvy HR Systems Analyst to join our team that will manage and support our suite of systems within HR. This role will be...Work at officeFlexible hours3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial planning and analysis analyst. Be the first to apply!
- junior financial analyst Mississauga, ON
- senior financial analyst Mississauga, ON
- sr financial analyst Mississauga, ON
- financial analyst entry level Mississauga, ON
- remote financial analyst Mississauga, ON
- senior financial analyst remote Mississauga, ON
- analyste financier Mississauga, ON
- financial reporting analyst Mississauga, ON
- senior finance analyst Mississauga, ON
- chartered financial analyst Mississauga, ON