Financial Planning and Analysis Manager

2 weeks ago

PointeClaire, Canada Transformer Table Full time

As our Financial Planning & Analysis Manager, you will play a pivotal role in shaping our financial future. You will lead our financial planning, budgeting, forecasting, and analysis efforts, providing strategic insights that drive our business forward. This is not just about numbers; it’s about telling the story behind them, influencing decision-making, and crafting the blueprint for our financial success.

Location: Montréal, Québec (Hybrid work model available)

Responsibilities:

  • Develop and execute comprehensive financial strategies that support Transformer Table’s objectives.
  • Lead the budgeting, forecasting, and analysis processes, providing accurate and timely financial recommendations to executive management.
  • Enhance financial reporting and analysis tools, processes, and methodologies to improve forecast accuracy and financial visibility.
  • Work closely with the leadership team to identify opportunities for financial optimization and strategic investments.
  • Oversee the FP&A team, fostering a culture of high performance, continuous improvement, and collaborative problem-solving.

Requirements:

  • 7 - 9 years experience in a similar role.
  • A strategic thinker with a proven track record in FP&A, ideally within the e-commerce or manufacturing sectors.
  • Exceptional analytical skills and a master at turning data into actionable insights.
  • Strong leadership qualities with the ability to inspire and drive a team towards excellence.
  • Excellent communication skills, with the knack for explaining complex financial information in a clear, concise manner.
  • A minimum of a bachelor's degree in Finance, Business, or a related field. An MBA or CFA would be a plus.
  • Passionate about innovation and excited by the challenge of contributing to a fast-growing company.

What we bring to the table:

  • Free lunch every Friday
  • Company social events
  • On-site parking
  • Paid personal days
  • Competitive pay and benefits
  • RRSP contributions
  • Group Health Insurance (medical, dental, and paramedical services for full-time employees)
  • A discretionary bonus
  • Virtual Healthcare
  • Employee & Family Assistance Program (EFAP)
  • Rebate Program
  • And more

Who we are:

As one of the fastest-growing startup companies in Canada, Transformer Table has championed customer service and client satisfaction worldwide. We have grown exponentially since we first began in 2016, and it’s only the beginning

Our Purpose? People & Practicality, making everyday life easier for everyone, in every type of home.

Our mission? Innovation. We want to continuously shake up the industry while maintaining the ‘wow’ factor of modern, high-end furniture that can fit in any type of space.

How do we give back? We are committed to sustainable practices. We plant 10 trees for every item sold, and source our wood from FSC-certified forests.

You don’t want to miss the opportunity to work for a company like Transformer Table

At Transformer Table, we accept and embrace differences in all aspects of our business, and are proud to say that we are an equal opportunity employer. We are committed to providing a non-discriminatory environment and embrace diversity, equity, and inclusion as one of the main pillars of our company. We do not tolerate discrimination or harassment based on characteristics including but not limited to race, nationality, sex, sexual orientation, religion, marital status, gender identity or expression, age, native language, mental or physical disability, or any other characteristics protected by law.

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