
Financial Senior Director FP&A
- Laval, QC
- Permanent
- Full-time
- Job Description
- Prepare annual budgets and financial forecasts to ensure alignment with the company's strategic objectives.
- Develop and evaluate profitability analyses for new projects and initiatives in collaboration with stakeholders.
- Strategic Plan:
- Participate in the development and implementation of the company's overall strategy.
- Identify opportunities for growth and process improvement.
- Work closely with senior management to act as a trusted advisor and contribute to strategic things.
- Review financial results, identify variances from forecasts, and recommend corrective actions based on performance indicators.
- Develop tracking tools to evaluate performance, anticipate opportunities, and manage risks using reliable date.
- Business Intelligence (BI) Solutions:
- Implement BI tools to enhance data analysis.
- Train and support teams in using BI tools effectively.
- Collaborate with other departments to ensure alignment of financial goals and the success of cross-functional projects.
- Profile
- University degree in accounting, finance, economics, or a related field.
- 15 years of experience in a similar role, with expertise in managing complex financial partnerships.
- 10 years of team management experience.
- CPA or CFA designation.
- Experience in the engineering or professional services sector (an asset).
- Strategic mindset with sound decision-making abilities.
- Strong ability to analyze complex financial data and provide strategic recommendations.
- Excellent financial and budget management skills.
- Expertise in developing robust profitability analyses and evaluating impact.
- Strategic planning experience and collaboration with executive leadership.
- Excellent communication skills, with the ability to present complex information clearly to leadership.
- Bilingual in English and French.
- Comprehensive benefits available from day one for all permanent employees working at least 20 hours per week.
- Employee and family assistance program.
- Retirement savings plan (RRSP) with employer contribution up to 4%.
- As an employee-owned company, an annual opportunity to purchase shares for all employees.
- Flexible hybrid working hours.
- Work-life balance policy across Canada.
- 3 to 5 weeks of vacation, depending on relevant experience.
- Tailored training to enhance your existing skills.
- Additional Information