Here, you won’t just track performance: you’ll participate in the decisions and projects that shape it. Your role will involve analyzing results and their key drivers, as well as building business cases, evaluating investment opportunities, and contributing to strategic projects. Working alongside our subsidiaries, you’ll seek to understand, question, and contribute to decisions. Our goal: to turn data and analysis into powerful tools for informing decisions and driving the organization forward.

, Vice-President, Finance and IT (CFO)

Informations

Why join Groupe Technosub? You will enjoy real latitude to shape the function, direct access to decision-makers and a privileged view of the Group’s growth drivers. This is a unique opportunity to leave a lasting mark on the performance and evolution of an ambitious North American organization.

JOB SUMMARY

As Director, Financial Planning and Analysis (FP&A;) and Strategic Projects, reporting to the Vice-President, Finance and IT (CFO), you will have the opportunity to build and develop an FP&A; function across Groupe Technosub. This highly visible role will allow you to define the standards, processes and tools that will strengthen financial predictability, the quality of management information and value creation within a fast-growing organization.

As a true partner to senior management, you will work closely with the CFO, the President and subsidiary leaders to inform the most strategic decisions. You will lead consolidated financial planning, budgeting, forecasting and performance analysis, while turning complex data into clear, high-impact recommendations.

At the heart of the Group’s growth in Canada, the United States and Mexico,



you will provide functional leadership to the subsidiaries’ finance teams. You will help harmonize practices, raise the organization’s financial maturity and support key initiatives, including acquisitions, integrations, major investments and expansion projects.

You will also play a driving role in transforming the Finance function by accelerating automation, business intelligence and systems evolution. This mandate is for someone who wants to combine financial expertise, strategic influence and the ability to build in an entrepreneurial environment where ideas quickly turn into action.

RESPONSIBILITIES

FP&A; Functional Leadership:

- Develop and evolve the Group’s corporate financial planning and analysis function;
- Establish FP&A; standards, methods, indicators and best practices across the organization;
- Work closely with the subsidiaries’ finance leaders to improve the quality, consistency and relevance of financial information;
- Foster a financial culture focused on performance, predictability and value creation;
- Act as a trusted advisor to the CFO and to the operational leaders of the various entities.

Financial Planning, Budgets and Forecasts:

- Coordinate the Group’s consolidated annual budgeting process;
- Lead periodic forecasting exercises as well as medium- and long-term financial planning;




- Develop and maintain consolidated financial models integrating the income statement, balance sheet and cash flows;
- Implement a rolling forecast approach that promotes greater organizational agility;
- Perform scenario, sensitivity and risk analyses to support strategic decisions.

Performance Analysis and Management Information:

- Produce consolidated financial analyses for senior management and shareholders;
- Prepare dashboards, performance indicators, financial reports and executive presentations;
- Analyze variances against budget, forecasts and prior years;
- Identify the key drivers of revenue, profitability, margins, cash and working capital;
- Make concrete recommendations to improve financial and operational performance;
- Support financing processes, lender relations and financial governance requirements.

Support for Growth and Corporate Development:

- Participate in the financial analysis of acquisition, partnership and strategic investment opportunities;
- Contribute to financial, operational and commercial due diligence processes.
- Perform valuation, profitability and synergy analyses;
- Participate in the financial integration and development of the Group’s current entities;
- Support geographic expansion and subsidiary growth projects.

Financial Transformation and Innovation

- Identify and implement process improvements to increase the efficiency of the Finance function;
- Expand the use of Power BI, automation, artificial intelligence and emerging technologies;
- Reduce reliance on manual processes and improve data quality;
- Act as a key partner in projects

📌 Director, Financial Planning and Analysis (Montreal)
🏢 Technosub Group
📍 Montreal