Manager, Financial Planning and Analysis
4 weeks ago
Full Time Planning & Analysis Brossard, QC, CA
2 days ago Requisition ID: 5577
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.
Whether you’re entering the job market or you’re an experienced practitioner, we welcome your interest Come join the 123Dentist team and be part of our success. 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.
We are looking for an experienced Manager, Financial Planning and Analysis (Operational Finance) to join our growing organization. Reporting to the FP&A Vice-President, the Manager, FP&A (Operational Finance) is primarily responsible for the financial analysis of Quebec operations.
This role will be based from our Head Office in Brossard - Montreal, Quebec. This is an on-site position.
Job Overview:
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.
Responsibilities and Duties:
- Responsible for the financial analysis of the monthly variations of dental clinics in Quebec
- Organize monthly meetings with Directors and Regional Directors to review the monthly results
- 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
- Continually improve processes, drive change, and elevate the level of reporting for the overall corporation
- Provide any other ad hoc analysis and lead various other reporting projects including decision support, metrics and analytics
Education, Credentials, Qualifications:
- Bachelor's degree in accounting
- CPA designation is required
- Five (5) years of experience in a similar position
Required Skills & Abilities:
- 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)
- Demonstrate excellent analytical skills
- Demonstrate rigor and good organizational skills in their work
- Professional team player and able to handle pressure
- Excellent communication and collaboration skills
- Be flexible, versatile and discreet
- Experience working in a fast-paced environment and adapting to changing priorities
What We are Offering:
- Full-time employment, competitive salary and great benefits package
- A collaborative team that will support and train you, great office environment
- Challenging and rewarding role that will develop your skillset and talent
- Dynamic, fast-paced and growing company, with an entrepreneurial, ‘can do’ attitude
We are an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
We thank all candidates for their interest; however, only those selected for an interview will be contacted.
#J-18808-Ljbffr-
Financial Analyst
1 month ago
Boucherville, Canada Dana Incorporated Full time**Job Purpose**: Dana’s Finance organization is passionate about delivering strategic and tactical value to Dana’s business operations through its various financial disciplines. The finance leadership team has a strong vision of building a world-class finance organization that is fully aligned with the business, driving shareholder value through timely,...
-
Financial Controller
4 weeks ago
Boucherville, Canada Atmosphère H Full timeWhat would you say if we offered you the opportunity...To join a passionate team that works in collaborative mode;To use your expertise in stimulating and diversified projects to contribute to the expansion of the group;To be challenged on a daily basis to help you progress;To take advantage of concrete advancement opportunities within a dynamic company.Does...
-
Manager, Supply Chain
2 days ago
Boucherville, Canada Rona Inc. Full time**Manager, Supply Chain Planning - Appliances & Seasonal motorized products** RONA's Workplace Policy establishes that associates require all our store associates to be proficient in French, spoken and written. **Our expectations**: Reporting to the Supply Chain Director, the Supply Chain Manager maintains overall responsibility for the development and...
-
Key Account Manager – Private Label, Retail
4 days ago
Boucherville, Canada Olymel Full timeChef de file du domaine agroalimentaire, fière de ses 12 000 employés et de la qualité irréprochable de ses produits, Olymel s.e.c. est présente au Canada et dans plus de 65 pays sous les marques Olymel, Lafleur et Flamingo. TITRE DU POSTE: Key Account Manager – Private Label, Retail QUART DE TRAVAIL: Jour STATUT: Temps Plein ...
-
Analyste Financier, Fp&a
2 days ago
Boucherville, Canada Groupe JAMP Pharma Full timeSous la responsabilité de la Directrice, Gestion budgétaire et financière et en collaboration avec l’équipe finance, l’Analyste financier, Budget et performance financière est responsable des activités reliées à l’élaboration et le suivi du budget, le forecasting ainsi que la mise en place et suivi d’indicateurs financiers pertinents et...
-
Finance Intern
4 weeks ago
Boucherville, Canada Dana Incorporated Full time**Job Purpose**: **Job Title**: Finance Intern (FP&A, Budget, Month End, and Audit Support) **Job Duties and Responsibilities**: **Key Responsibilities**: - Assist in financial planning and analysis activities, including data gathering, forecasting, and variance analysis. - Support the budget preparation process, including data collection, budget modeling,...
-
Financial Services Representative, Boucherville
1 month ago
Boucherville, Canada CIBC Full timeWe’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...
-
Analyste financier, FP&A
1 day ago
Boucherville, Canada Groupe JAMP Pharma Full timeJob DescriptionSous la responsabilité de la Directrice, Gestion budgétaire et financière et en collaboration avec l’équipe finance, l’Analyste financier, Budget et performance financière est responsable des activités reliées à l’élaboration et le suivi du budget, le forecasting ainsi que la mise en place et suivi d’indicateurs financiers...
-
Project and Program Management Coordinator
1 month ago
Boucherville, Canada National Research Council Canada Full timeHelp bring research to life and drive your career forward with the National Research Council of Canada (NRC), Canada's largest research and technology organization. We are looking for a Project and Program Management Coordinator to support our Automotive and Surface Transportation (AST) Research Centre. The Project Management Coordinator would be someone...
-
Conseiller Financier
4 weeks ago
Boucherville, Canada Scotiabank Full timeNuméro de la demande: 196231 Joignez une équipe gagnante, engagée et axée sur les résultats qui évolue dans une culture inclusive et de haut rendement. En tant que conseiller des services bancaires/ Boucherville/ Temporaire/ Temps-plein votre approche est axée sur les clients et vous êtes en mesure d’établir facilement des liens avec eux....
-
Analyste Financier
2 days ago
Boucherville, Canada Groupe JAMP Pharma Full timeGroupe JAMP Pharma est une entreprise pour toi si - Tu possèdes un esprit entrepreneurial et que tu n’as pas peur de t’impliquer activement dans de nombreux projets qui apporteront des changements concrets et durables au sein de l’entreprise et dans la société; - Tu veux côtoyer des collègues talentueux issus de divers milieux culturels afin de...
-
File Manager
4 weeks ago
Boucherville, Canada Fed Finance Full timeFounded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Un cabinet comptable Hello, I'm Marine, Recruitment and Business Development...
-
File Manager
3 weeks ago
Boucherville, Canada Fed Finance Full timeFounded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.Un cabinet comptable Hello, I'm Marine, Recruitment and Business Development...
-
Key Account Manager
5 days ago
Boucherville, QC, Canada Olymel Full timeChef de file du domaine agroalimentaire, fière de ses 12 000 employés et de la qualité irréprochable de ses produits, Olymel s.e.c. est présente au Canada et dans plus de 65 pays sous les marques Olymel, Lafleur et Flamingo. TITRE DU POSTE: Key Account Manager – Private Label, Retail QUART DE TRAVAIL: JourSTATUT: Temps PleinÉTABLISSEMENT: Burlington...
-
File Manager
3 weeks ago
Boucherville, Canada Fed Finance Full timeFounded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Un cabinet comptable Hello, I'm Marine, Recruitment and Business Development...
-
District Manager
1 month ago
Boucherville, Canada Boutique Bongia Full timeBoutique Bongia is in the search of a District Manager. What will be required from the district manager: - Manage Multiple Retail Outlets - Employee Management - Inventory Analysis and Management - Cost Management Work remotely - No Details to be discussed in person. Must have some prior experience in the retail management field. *Must have a valid...
-
File Manager
1 month ago
Boucherville, Canada Fed Finance Full timeFounded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.Un cabinet comptable Hello, I'm Marine, Recruitment and Business Development...
-
Directeur(Trice) Financier(ère)
4 weeks ago
Boucherville, Canada Tetra Tech Full time**Propulsez votre carrière chez Tetra Tech!** Chef de file mondial en services de génie-conseil et ingénierie, nous offrons une culture d’entreprise conviviale et inclusive aux membres de notre belle équipe, afin de les aider à s’accomplir. Chez Tetra Tech, nos gens, c’est notre force : nous comptons plus de 27 000 employé(e)s partout dans le...
-
Analyste financier, FP&A
16 hours ago
Boucherville, Canada Groupe JAMP Pharma Full timeSous la responsabilité de la Directrice, Gestion budgétaire et financière et en collaboration avec l’équipe finance, l’Analyste financier, Budget et performance financière est responsable des activités reliées à l’élaboration et le suivi du budget, le forecasting ainsi que la mise en place et suivi d’indicateurs financiers pertinents et...
-
Market Development Assistant Manager
1 month ago
Boucherville, Canada Desjardins Full timeAt Desjardins, we believe in equity, diversity and inclusion. We're committed to welcoming, respecting and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all. At Desjardins, we have zero tolerance for discrimination of any kind. We believe our teams should...