Summary
The Finance Business Partner - Consolidation is responsible for consolidating financial results, forecasts, and budgets across three operating divisions and corporate cost centers. The role analyzes performance and turns financial results and key indicators into clear, actionable recommendations.

Responsibilities

Prepare monthly financial reports and consolidate divisional income statements.

Validate data, analyze variances, and explain results against budgets, forecasts, and prior-year performance.

Prepare presentations, review corporate cost-center expenses, and identify risks and opportunities.

Collect and consolidate partner inputs, challenge assumptions, and ensure consistency in budgets and forecasts.

Coordinate forecasting and monthly close deadlines, resolve data issues,



and manage financial planning submissions and schedules.

Requirements

At least five years of experience in corporate finance or a related field.

Strong knowledge of financial planning, income statement consolidation, variance analysis, reporting controls, and financial communications.

Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint, and interest in cutting-edge tools, including artificial intelligence.

Fluency in French and English, written and spoken.

Excellent attention to detail, organization, prioritization, and ability to manage multiple tasks.

#J-18808-Ljbffr

📌 Finance Business Partner - Consolidation (Quebec City)
🏢 BROBSTON GROUP
📍 Quebec City