Finance Business Partner - Consolidation

Brobston Group; Candiac; On-site; CAD 90,000 - 120,000; Full time

Job summary

Brobston Group is seeking a Finance Business Partner - Consolidation to oversee the consolidation of financial results, forecasts, and budgets across three operating divisions and corporate cost centers. You will translate performance data into actionable recommendations for improving profitability and efficiency.

The role requires strong analytical skills, fluency in English and French, and advanced Excel/PowerPoint capabilities.

Qualifications

• Five+ years of experience in corporate finance or related field is required.
• Strong knowledge of financial planning, income statement consolidation, variance analysis, reporting controls, and financial communications.
• Advanced proficiency in Microsoft Office, especially Excel and PowerPoint.
• Fluency in French and English, written and spoken.
• Excellent attention to detail, organization, prioritization, and multitasking abilities.

Responsibilities

• Prepare monthly financial reports and consolidate divisional income statements.
• Validate data, analyze variances, and explain results against budgets and forecasts.
• Prepare presentations, review corporate cost-center expenses, and identify risks and opportunities.
• Collect and consolidate partner inputs, challenge assumptions, and ensure budget/forecast consistency.
• Coordinate forecasting and monthly close deadlines, resolve data issues, and manage planning submissions.

Skills

Financial analysis

Consolidation

Variance analysis

Financial reporting

Communication

Tools

Microsoft Excel

PowerPoint

AI tools

Job description

Summary

The Finance Business Partner - Consolidation is responsible for consolidating financial results, forecasts, and budgets across three operating divisions and corporate cost centers. The role analyzes performance and turns financial results and key indicators into clear, actionable recommendations.

Responsibilities

• Prepare monthly financial reports and consolidate divisional income statements.
• Validate data, analyze variances, and explain results against budgets, forecasts, and prior-year performance.
• Prepare presentations, review corporate cost-center expenses, and identify risks and opportunities.
• Collect and consolidate partner inputs, challenge assumptions, and ensure consistency in budgets and forecasts.
• Coordinate forecasting and monthly close deadlines, resolve data issues, and manage financial planning submissions and schedules.

Requirements

• At least five years of experience in corporate finance or a related field.
• Strong knowledge of financial planning, income statement consolidation, variance analysis, reporting controls, and financial communications.
• Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint, and interest in innovative tools, including artificial intelligence.
• Fluency in French and English, written and spoken.
• Excellent attention to detail, organization, prioritization, and ability to manage multiple tasks.