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Financial Planning and Analysis ManagerHelios Talent • Montreal (administrative region), QC, Canada
Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Helios Talent • Montreal (administrative region), QC, Canada
30+ days ago
Job type
  • Full-time
Job description

Notre client est une organisation internationale bien établie, reconnue pour la réalisation de projets complexes à travers différents marchés mondiaux, avec une solide feuille de route en matière de croissance et d’acquisitions stratégiques.

Dans ce contexte, l’entreprise est à la recherche d’un(e) Gestionnaire FP&A afin de soutenir la planification financière, l’analyse de performance et diverses initiatives stratégiques à travers l’organisation.

Il s’agit d’un rôle à fort impact offrant une grande visibilité auprès de la haute direction ainsi qu’une collaboration étroite avec plusieurs équipes dans un environnement dynamique et en constante évolution.

Principales responsabilités

  • Diriger les processus de budget, prévisions financières et planification à long terme
  • Analyser la performance financière et fournir des recommandations concrètes afin de soutenir la prise de décision
  • Développer et maintenir des modèles financiers pour appuyer les initiatives stratégiques et analyses d’affaires
  • Collaborer avec les leaders opérationnels afin de comprendre les principaux leviers de performance et identifier les opportunités d’amélioration
  • Améliorer les capacités de reporting, tableaux de bord et indicateurs de performance (KPIs) afin d’augmenter la visibilité financière à travers l’organisation
  • Soutenir l’intégration et l’harmonisation financière des entités nouvellement acquises
  • Contribuer à l’amélioration continue des processus, outils et systèmes FP&A
  • Participer à différentes analyses ad hoc pour soutenir la haute direction et les priorités stratégiques

Profil recherché

  • Baccalauréat en finance, comptabilité ou domaine connexe (CPA considéré comme un atout important)
  • Minimum de 5 ans d’expérience en FP&A, finance corporative ou rôle connexe
  • Solides compétences en modélisation financière et en analyse
  • Expérience dans des environnements complexes, multi-entités ou orientés projets
  • Expérience en acquisitions, intégrations ou dans des environnements en forte croissance considérée comme un atout majeur
  • Capacité à transformer les données en recommandations claires et stratégiques
  • Excellentes habiletés de communication et aisance à interagir avec des parties prenantes senior
  • Profil proactif, structuré, rigoureux et ayant un fort sens de l’appropriation

Pourquoi cette opportunité

  • Rôle à haute visibilité avec exposition directe à la haute direction
  • Opportunité de contribuer activement à la croissance d’une organisation en forte expansion par acquisitions
  • Environnement dynamique avec un impact concret sur les décisions d’affaires
  • Fort potentiel d’évolution et de croissance au sein de l’organisation
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Financial Planning and Analysis Manager • Montreal (administrative region), QC, Canada

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