Regional FP&A Analyst

How will you CONTRIBUTE and GROW? We are committed to building a diverse and inclusive workplace that embraces the unique perspectives of our employees, our customers, patients, community stakeholders, and cultures across the world. We believe that a variety of backgrounds makes our team stronger and more innovative. At Air Liquide, we RESPECT, HONOR and VALUE diversity.

This position will be at our offices located at 1250 René-Lévesque Blvd. W., 18th floor, Montréal Solid knowledge of SAP is very important for this position

Job Summary:

Air Liquide Canada is seeking a Regional FP&A Analyst (Financial Planning and Analysis) to join the eastern region finance team, which supports the financial operations of the eastern region and its districts. Reporting to the Vice President of Finance, this position will play a critical role in the financial management of the region by delivering key financial reports, conducting in-depth analysis and supporting strategic decision‑making.

Based in Montreal, the analyst will provide business insights through data‑driven analysis and forecasts, monitor monthly financial data and collaborate with various teams to ensure financial objectives are met and operational efficiency is optimized. This role is ideal for a detail‑oriented individual with a strong analytical mindset for operational accounting and a passion for financial analysis and modeling. Air Liquide offers innovative solutions – gas, equipment and services – in a wide variety of sectors, from oil and gas, mining, healthcare, automotive, aeronautics, metallurgy, metal fabrication to chemical and agri‑food industries.

• Accounting, Financial Analysis and Reporting: analyze trends, operation metrics and key drivers to assess business performance and identify risks and opportunities; deliver consistent and reliable variance & gross margin analysis of the business and provide recommendations for decision making by senior management; determine accuracy of monthly financial results, ensure data is complete prior to close and book allocations and accrual entries if needed;
  
  prepare monthly financial reports for senior management, including P&L analysis, cash flow and balance sheet review; utilize accounting software such as Oracle, SAP S4 Hana and data management and reporting tools such as BI reporting and Tableau.
• Financial Planning and Budgeting: lead the preparation and coordination of the annual target and quarterly re‑forecasting processes; develop financial models to support the annual target and evaluate the financial impact of business decisions; collaborate with sales, pricing and operations teams to gather insights on plant performance, logistics, market trends and client behavior to explain variance analysis and incorporate in forecasts; update the annual standard cost model used for product costing and plant allocation.
• Capital Investment: evaluate capital investment decisions by assessing IRR, payback, cash flows and balance sheet; prepare investment reports and presentation materials for capital investment decisions by executives; collaborate with teams to evaluate and prioritize capital investments based on qualitative and economic factors.
• Business Initiatives: develop financial models and analysis on potential acquisitions and divestments; collaborate with teams to provide financial insight and analysis on key business initiatives such as the viability of acquiring new distributors and profitability of stores; drive continuous improvement within the finance team, enhancing finance processes, reporting tools, and accuracy.
• Compliance and Governance: ensure compliance with corporate financial policies and procedures;…