Financial Planning and Analysis Manager (Montreal)

Financial Planning and Analysis Manager (Montreal)

18 Oct
|
Stevenson u0026 White
|
Montreal

18 Oct

Stevenson u0026 White

Montreal

Do you enjoy turning numbers into big-picture thinking? In this role, you will take the lead in financial planning, uncover insights, and help guide smarter decisions across the organization. Reporting to the Director of Finance, you will manage a small team and oversee all financial planning, budgeting, and analysis activities.

Drawing on your leadership skills and strong knowledge of financial regulations and compliance standards, you will build strong partnerships throughout multiple business units. This is an immersive and engaging role that will allow you to have an impact on business decision‑making. The main responsibilities include:

Lead the annual budgeting and financial forecasting processes, ensuring alignment with the organization’s priorities and financial commitments

Work closely with business unit leaders to understand financial performance, identify risks and opportunities, and support informed decisions

Develop forecasts, financial dashboards, and reports to support business planning for specific projects

Oversee financial reporting for capital projects and pension plan statements, including audits and regulatory requirements

Improve financial processes,



data accuracy, and reporting by using systems and tools such as ERP, Power BI, and Excel.

Lead and support team members through coaching, mentoring, and professional development

Our client has built an excellent reputation in Ottawa as a stable and resilient organization that offers interesting and diverse work, a modern work environment, and a healthy work-life balance. If you want to build a career where your daily impact is recognized, supported, and rewarded,

Qualifications

The main qualifications for this role include:

Post‑secondary education in finance and/or accounting

Minimum 5+ years of progressive accounting experience

Previous supervisory experience

IFRS experience is a strong asset

Advanced Excel skills, including pivot tables and modelling

Strong communication skills are a must

How You Will Be Rewarded:

$116,000 – $145,000 salary range

Annual incentive plan

4 weeks’ vacation and 15 sick days

Great group advantages package

Potential to work a hybrid schedule, 3 days a week in office, after 3 months

📌 Financial Planning and Analysis Manager (Montreal)
🏢 Stevenson u0026 White
📍 Montreal

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