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, developand 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 yearsof 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 ina manufacturing environment, a significant asset; Experience incommercial 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 skillsin 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 modern, 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, diverse 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 #J-18808-Ljbffr

📌 Manager - Financial Planning Analysis (Saint-Jérôme)
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📍 Saint-Jérôme