21 Oct
|
CLEAResult
|
Laval
## Finance ManagerApply: Quebec, Montreal
- de la Gauchetiere: Full time: Posted Today: R At CLEAResult, we lead the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for our communities and our planet. We do that by creating a people-first culture built on trust, accountability, and transparency; where every employee – regardless of position, role, or identity is treated with respect and given an equal chance to thrive. Additionally, you will enjoy:
• Medical, Dental, and Vision Insurance with company premium assistance
• Life, AD&D;, and long-term disability coverage paid for by the company
• RRSP company match
• Paid vacation, sick and personal time
• Paid company holidays
• Paid Volunteer Time; giving back to our communities is important to us
• Employee Referral Bonus Program
• Employee Recognition Program – convert your recognition points into gift cards
• Employee Assistance Program – offers benefits to help you manage daily responsibilities
• Access to training opportunities to advance further in your career
Job Description
We’re looking for a talented individual to...Serve as the finance partner for our business unit (approximately $20M portfolio) in Laval, Quebec. This is a hands-on, individual contributor role and will work directly with leadership, balancing deep financial execution with the influence to challenge and guide business decisions.What you'll be doing:* Lead budgeting, forecasting, planning, and reporting, aligned with enterprise methodology and systems.
* Prepare and present monthly and quarterly business and financial reviews (MBR, MFR, QBR, QFR) to leadership and executives.
* Partner with leadership to evaluate performance, identify risks and opportunities, and support business decisions.
* Push back constructively and tell the story behind the numbers to gain operational buy-in.
* Build financial models, scenario analyses, and business cases for investments, proposals, and pricing.
* Establish accountability for forecast accuracy and budget management through disciplined review.
* Introduce and improve planning processes, reporting tools, and data quality in collaboration with Finance, Accounting, and Operations.
* Learn and use Adaptive, Workday, and Office Connect.What you bring:* Bachelor's degree in a relevant field, or an equivalent combination of education and experience.
* Preferred: MBA; CPA, CMA, FP&A;, or other relevant accounting credential.
* Fluent in both English and French (native-level in both French and English), written and spoken is a must.
* Based in Quebec and able to work in office at the Laval office at least 3 days per week.
* 7-10 years of relevant finance experience. Prior team leadership is a plus but not required.
* Strong financial acumen and experience partnering with leadership teams, including the confidence to push back at the executive level.
* Experience owning the budget, forecast, and reporting cycle for a function or business unit.
* Advanced Excel skills.
* Quick learner of new systems. Experience with Adaptive, Workday, or Office Connect is an asset.
* Ability to balance hands-on analysis with influencing and communicating with stakeholders.Targeted Compensation:$52-$62/h (equivalent to approximately $108,160-$128,960)
annually based on a 40-hour work week)Nous recherchons une personne talentueuse pour... Agir en tant que partenaire financier pour notre unité d'affaires (portefeuille d'environ 20 M$) basée à Laval, au Québec. Il s'agit d'un rôle opérationnel impliquant une contribution individuelle directe ; vous travaillerez en étroite collaboration avec la direction, en alliant une exécution financière rigoureuse à la capacité d'influencer, de remettre en question et d'orienter les décisions d'affaires.Vos
responsabilités:
* Piloter les processus de budgétisation, de prévision, de planification et de reporting, en conformité avec la méthodologie et les systèmes de l'entreprise.
* Préparer et présenter les revues mensuelles et trimestrielles des activités et des résultats financiers (MBR, MFR, QBR, QFR) à la direction et aux cadres supérieurs.
* Collaborer avec la direction pour évaluer la performance, identifier les risques et les opportunités, et soutenir la prise de décision.
* Exprimer des points de vue divergents de manière constructive et expliquer le contexte derrière les chiffres pour obtenir l'adhésion des équipes opérationnelles.
* Élaborer des modèles financiers, des analyses de scénarios et des analyses de rentabilité (business cases) pour les investissements, les propositions commerciales et la tarification.
* Assurer la responsabilité de la fiabilité des prévisions et de la gestion budgétaire grâce à des revues rigoureuses.
* Mettre en place et améliorer les processus de planification, les outils de reporting et la qualité des données, en collaboration avec les services Finance, Comptabilité et Opérations.
* Apprendre à utiliser et maîtriser les logiciels Adaptive, Wo
📌 Finance Manager (Laval)
🏢 CLEAResult
📍 Laval