22 Sep
|
Socket.dev
|
Saint-Jérôme
22 Sep
Socket.dev
Saint-Jérôme
Join Our Team at Foliot Furniture!
At Foliot
Furniture, we’re more than just a leading manufacturer—we’re a team of innovators, problem-solvers, and hard workers. We are an international company with 3 locations (Saint-Jérôme, Las Vegas and Mirabel). Known for our commitment to quality, efficiency, and sustainability, we take pride in designing and building exceptional furniture while fostering a workplace where employees thrive.
We are currently seeking a Senior Manager – Financial Planning and Analysis to lead our financial planning and commercial business partnering activities. Reporting to the Senior Director, FP&A; and Business Partnering, the incumbent leads a team of analysts and turns financial and commercial data into analysis, recommendations and decisions that improve the company's profitability. What You’ll Do - Lead the budgeting, financial forecasting and long-term planning processes, and bring discipline to their monthly phasing: reliable numbers, defensible assumptions and explained variances; - Lead, develop and engage the FP&A; analyst team, raising the standard of analysis and the team's presence with the business; - Act as a business partner to Sales and Business Development: assess the profitability of customers, products, markets and projects, and challenge the assumptions behind commercial decisions; - Protect margin: analyze margins by product, customer, market and project, flag drift early and propose corrective action plans; - Oversee comparative analyses of selling prices, recommend pricing strategies tailored to different markets, and ensure quotes comply with price lists and discount controls; - Prepare, analyze and present financial dashboards, key performance indicators (KPIs)
and monthly results for senior management; - Analyze changes in market share, industry trends and competitive positioning to support strategic decisions; - Build the scenarios, financial analyses and business cases that support investment, contract and growth decisions; - Coordinate with the operations finance partner to measure the impact of manufacturing costs on commercial margins; - Ensure the integrity of financial and pricing data in the SAP system; - Identify, recommend and implement improvements to processes, financial tools and analytical models, and contribute to financial systems improvement projects; - Present financial analyses and recommendations to senior management and support decision-making processes.
What You
Bring - Strong ability to influence managers and act as a business partner; - Ability to understand what drives the results, ask the right questions and challenge constructively; - Excellent communication, presentation, and financial literacy skills; - Inspiring leadership and the ability to develop a team's skills; - Strategic thinking, a sense of priorities, and the ability to manage multiple projects simultaneously; - Diligence, independence, sound judgment, and a commitment to continuous improvement; - Excellent analytical skills and the ability to turn data into concrete recommendations that improve business performance.
Requirements - Bachelor's degree in accounting, finance, business administration, or a related field; - 7 to 10 years of experience in financial planning and analysis (FP&A;), finance, or a similar role; - 2+ years of experience supervising analysts or professionals; - CPA designation, a significant asset; - Experience in a manufacturing environment, a significant asset; - Experience in commercial finance or partnering with sales teams, a significant asset; - Good knowledge of ERP systems, particularly SAP, and of analytics tools (Power BI, SAC); - Excellent understanding of financial statements, management accounting, and performance metrics; - Strong skills in financial modeling, budgeting, and financial forecasting; - Bilingualism (French and English, both spoken and written), to support our Canadian and U.S. markets.
Why Join
Foliot?
Be part of something bigger: a human, committed, and innovative team where every person matters and contributes to real, meaningful projects—all in a up-to-date, stimulating, and collaborative environment. Here, we take care of our people and encourage everyone to grow at their own pace.
Some of the benefits we offer:
- Comprehensive group insurance and competitive compensation - 24/7 telemedicine and an Employee and Family Assistance Program (EFAP) - Retirement savings plan (RRSP) with employer contributions (DPSP) - On-site bistro with freshly prepared meals, varied menus, and healthy options - Fitness room conveniently located on-site - Charging stations available for electric vehicles - A vibrant social life and numerous company events - A company culture that promotes well-being, inclusion, and professional development
📌 Manager - Financial Planning Analysis (Saint-Jérôme)
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📍 Saint-Jérôme