Manager, Financial Planning

3 weeks ago


Brossard QC, Canada 123Dentist Full time

123Dentist is Canada’s largest majority dentist-owned network of dental practices, with more than 400 locations nationwide and over 6,000 employees. We offer professional advancement opportunities, competitive compensation, corporate sponsored incentive programs such as phantom stock option plan for full-time employees (a first of its kind in the Canadian dental industry), and a long-term career in a growing network located in multiple communities across the country, at all levels of the industry. We provide Canadian dentists and dental practices with an array of non-clinical support and resources, including accounting, HR, marketing, as well as supply & equipment procurement.
Position: Manager, Financial Planning and Analysis (Operational Finance)
Location: Head Office in Brossard - Montreal, Quebec
Type: On-site position
Manager, Financial Planning & Analysis (Operational Finance) will report to the FP&A Vice-President. The Manager, Financial Planning & Analysis (Operational Finance) is primarily responsible for the financial analysis of Quebec operations.
Responsible for the financial analysis of the monthly variations of dental clinics in Quebec
# Responsible for the preparation of clinic budgets in Quebec and detailed analysis for long-term planning
# Deliver and lead regular performance insights report to senior leadership including KPI
# Define how the business can create additional value through taking multiple data points and transferring those into actionable insights/analysis for the team
# Partner with business unit leaders to evaluate key trends, identify profitable growth opportunities and ensure forecast accuracy
# Support in the development and adoption of Business Intelligence tools in Quebec and nationally
# Financial analysis on the results of potential clinic acquisitions
# Provide any other ad hoc analysis and lead various other reporting projects including decision support, metrics and analytics

Bachelor's degree in accounting
Excellent communication skills in French and English, both written and oral (bilingual)
Knowledge of the Microsoft Office suite and more specifically Excel
Knowledge of Microsoft Dynamics 365 Business Central and Power BI (asset)
Be flexible, versatile and discreet
Full-time employment, competitive salary and great benefits package
A collaborative team that will support and train you, great office environment
We celebrate diversity and are committed to creating an inclusive environment for all employees.



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