My client, a company specializing in the manufacturing and sale of consumer products. They operate in the retail sector through a nationwide network across Canada and offer a wide range of products under several exclusive brands. We continuously innovate to meet market needs and take pride in our industry's expertise, contributing to consumer satisfaction and well-being for several decades.

Position Summary

The selected candidate will play a strategic role by supporting their client's key functions. They will act as a key partner to business teams, providing data, budgets, and analyses needed to support informed decision-making.

Your Mission

Financial Planning & Analysis

• Lead annual budgets, long-term plans, and rolling forecasts
• Develop financial models for scenario planning and business analysis
• Provide performance analyses and strategic recommendations
• Prepare executive reports with key performance indicators (KPIs)
• Support business units in their strategic and operational decision-making

Team Leadership

• Manage and mentor a team of analysts with clear objectives
• Ensure the quality of deliverables and promote continuous improvement
• Plan resource allocation and conduct performance evaluations

Partnership & Continuous Improvement

• Advise functional leaders in their financial decision-making
• Optimize forecasting, planning, and reporting processes
• Promote the adoption of automated tools and solutions to improve efficiency

Profile Sought

• Bachelor's degree in finance, accounting, economics, or a related field (CPA designation is an asset)
• Minimum of 5 years of progressive experience in FP&A, corporate finance, or a similar role
• Team management experience is an asset
• Strong skills in financial modeling and analysis
• Excellent communication skills, with the ability to simplify complex data for non-financial stakeholders
• Proven ability to manage multiple priorities in a fast-paced environment
• Strategic mindset, strong attention to detail, and a continuous improvement mindset
• High level of discretion and confidentiality
• Willingness to travel to Montreal on a quarterly basis, depending on business needs
• Knowledge of Microsoft Dynamics NAV (strong asset), SAP S/4HANA, BW, Tableau, Power BI (asset), and Microsoft 365, with advanced Excel proficiency
• French is considered an asset, as the successful candidate will be working with several French-speaking colleagues.