- 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 robust 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 strong 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

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