27 Oct
|
Compunnel
|
Quebec City
27 Oct
Compunnel
Quebec City
The Business / Financial Management Analyst will support departmental leadership by providing analytical, financial, and operational management to improve decision-making, optimize performance, and enhance overall business effectiveness. This role involves financial oversight, portfolio and resource management, and enabling organizational governance through strategic analysis and reporting.
Key Responsibilities Provide analytical and process support to department leadership, offering actionable insights that enable strategic decisions and drive business success.
Manage all financial aspects including budgeting, forecasting, financial performance tracking, vendor demand, invoicing, accruals, Total Cost of Ownership, lifecycle management, optimization, and training/T&E.;
Oversee portfolio management to ensure business objectives are aligned with programs and projects and monitor delivery structure and provider/business allocations.
Lead resource management activities including workforce strategy execution, scenario planning, hire approvals/tracking, onboarding/offboarding,
contingent worker compliance, and space management/planning.
Support organizational governance including cost center maintenance, department structure oversight, leadership presentations, and related administrative functions.
Required Skills Minimum of 5 years of experience in Finance and/or Business Management
Bachelor’s Degree, preferably in Business Administration, Finance, and/or Accounting; FP&A; knowledge is an asset
Advanced proficiency in Excel, PowerPoint, and data analysis packages
Excellent written and verbal communication skills
Self-starter with the ability to work independently
Experience working effectively in cross-functional teams with internal and external partners
Creative problem-solving skills with the ability to manage multiple priorities in a energetic environment
Education Bachelor’s Degree preferred in Business Administration, Finance, or Accounting
#J-18808-Ljbffr
📌 Business / Financial Management Analyst (Quebec City)
🏢 Compunnel
📍 Quebec City