Director of Financial Planning and Analysis

Groom & Associés / Associates; Saint-Jacques; Hybrid; CAD 100,000 - 130,000; Full time

Job summary

A financial services company located in Saint-Jacques, Quebec, is looking for a Director of Financial Planning and Analysis. This role involves leading budgeting, financial forecasting, and managing a team of analysts. The ideal candidate should have a Bachelor's degree in accounting or finance, a CPA professional designation, and at least 8 years of experience, preferably in a manufacturing context. Bilingualism in French and English is essential. The position offers a hybrid work environment.

Qualifications

• Minimum 8 to 12 years' relevant experience in finance.
• Experience in a manufacturing company is preferred.
• Solid understanding of financial issues in a multi-site context.

Responsibilities

• Lead the budgeting and financial forecasting process.
• Oversee strategic financial analysis and special projects.
• Manage and develop a team of 3 analysts.

Skills

Financial analysis

Budgeting

Costing

Leadership

Bilingualism French/English

Education

Bachelor's degree in accounting or finance

CPA professional designation

Tools

Excel

Power BI

ERP systems (Epicor, SAP, Oracle)

Job description

Overview

Director of Financial Planning and Analysis

4 weeks ago Be among the first 25 applicants. Direct message the job poster from Groom & Associés / Associates. Title: Director FP&A. Status: Permanent, Full-time. Location: St Jacques, QC (Hybrid)

Responsibilities

• Lead the budgeting and financial forecasting process, in close collaboration with the organization's various departments, to ensure integrated planning aligned with strategic objectives;
• Oversee functions related to costing, inventories, budgets, strategic financial analysis and special projects;
• Provide advanced financial analysis to support strategic business decisions and corporate growth;
• Continuously improve financial, administrative and operational processes, in a context of sustained growth and continuous improvement;
• Work closely with the financial controller and members of the management team;
• Actively participate in the strategic business review, providing financial perspectives;
• Manage, develop and mobilize a team of 3 analysts;
• Play a key role in the deployment of the Group's transformation initiatives and financial tools;
• Act as an internal reference for business issues with a financial impact.

Requirements

• Bachelor's degree in accounting or finance and CPA professional designation;
• Minimum 8 to 12 years' relevant experience, including a stint in a manufacturing company;
• Excellent understanding of operational and financial issues in a manufacturing context (multi-site, multi-currency);
• Solid experience in budgeting, costing, strategic analysis and team management;
• Knowledge of IFRS (an asset);
• Proficiency in financial analysis tools (Excel, Power BI) and ERP (Epicor, SAP, Oracle or equivalent);
• Bilingualism French/English essential (frequent contacts with Mexico, the USA and the parent company in India);
• Business acumen, ability to synthesize and excellent strategic judgment;
• Mobilizing leadership and entrepreneurial spirit in a changing environment.

Details

• Seniority level: Director
• Employment type: Full-time
• Job function: Finance, Accounting/Auditing, and Management
• Industries: Manufacturing

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