Ensure the evolution, maintenance, and governance of the organization’s cost allocation model
Participate in financial planning, forecasting, and budgeting activities
Produce and analyze management financial information for leadership teams
Support business partners in understanding financial results and cost drivers
Conduct complex financial analyses and provide recommendations for management decisions
Develop and enhance tools, dashboards, and performance indicators
Contribute to continuous improvement of FP&A; processes, systems, and practices
Support finance transformation through strategic initiatives and advances in data, automation, and business intelligence within FP&A;
Collaborate with business units to ensure financial information is reliable, relevant, and action-oriented
Requirements Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
CPA designation considered a strong asset
Relevant experience in financial planning, financial analysis, management control, or management accounting
Experience in financial modeling, data analysis, budgeting processes, and financial forecasting
Advanced proficiency in Excel
Knowledge of corporate financial systems such as Oracle, Smart View, or equivalent tools
Interest in automation, artificial intelligence, and emerging technologies applied to finance




Intermediate level of English proficiency
Strong analytical abilities, sound professional judgment, and critical thinking skills
Ability to simplify financial information and positively influence decision-making
Autonomy, attention to detail, and robust organizational skills
Core Competencies Demonstrates expertise in financial planning, analysis, and budgeting, with a strong focus on data-driven decision-making and process improvement. Proficient in financial modeling and advanced Excel, with a solid understanding of corporate financial systems and automation technologies.
Highest-signal resume keywords Financial Planning
Financial Analysis
Budgeting Processes
Advanced Excel Proficiency
CPA Designation
ATS Optimization Keywords Hard Skills Financial Modeling
Data Analysis
Cost Allocation
Management Accounting
Financial Forecasting
Soft Skills Analytical Abilities
Critical Thinking
Attention to Detail
Organizational Skills
Influencing Decision-Making
Certifications & Qualifications CPA Designation
Industry Keywords Financial Planning & Analysis
Cost Drivers
Performance Indicators
Governance
Continuous Improvement
Tools & Technologies Oracle
Smart View
Business Intelligence Tools
Automation Technologies

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📌 Financial Performance Advisor (Quebec City)
🏢 Jobtailor
📍 Quebec City