Support financial direction as a Finance Business Partner. Offer analytical insights and financial data to influence strategic planning and operational effectiveness.
In this FP&A role, you bridge financial analytics and operational management. Collaborating with Sales and Operations, you will oversee the forecasting and budgeting process. Responsibilities also include analyzing financial results and deriving insights from KPIs to improve cost management strategies.
Key Responsibilities:
• Serve as the link between FP&A and operations
• Lead budgeting and forecasting coordination
• Analyze monthly financial results with insights
• Generate and interpret KPIs for reporting
• Present financial results to operational leadership
Requirements:
• Required bachelor's degree in finance/accounting
• Minimum of 8 years professional experience
• 3 years’ experience in finance analysis required
• English and French proficiency is mandatory
• Experience with E...