Lead financial planning and analysis in a hybrid role. As a financial leader, you will drive strategic forecasting and performance management for North American operations.
This senior managerial role involves overseeing annual budgeting processes, developing robust financial models, and transforming complex financial data into actionable insights. You will partner closely with executive leadership to enhance business performance, improve capital allocation, and support decision-making. Your analytical rigor combined with a deep understanding of manufacturing and distribution will guide successful financial outcomes.
Key Responsibilities:
• Lead annual budgeting and forecasting processes
• Develop long-term financial plans and models
• Supervise variance analysis against budget and forecasts
• Collaborate with business teams on financial objectives
• Communicate transparent insights to stakeholders
Requirements:
• 5–7 years in FP&A; or financial analysis
• University degree in finance or related field
• CPA or CFA designation preferred
• Bilingual in French and English
• Advanced Excel skills and familiarity with ERP systems
Deliver impactful financial insights that shape strategies, improve performance, and support the robust growth of North American operations.
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