Manager Financial Modeling

3 weeks ago


Montréal, Canada Exceleris Full time

Manager Financial Modeling & Planning – downtown / Hybrid



THE OPPORTUNITY:

Salary 6 digits, insurance, flex time, hybrid remote work, lots of growth within the company


Role & Responsibilities:


-Financial forecasts, on ongoing projects and annual basis

-Excel financial modeling, of complex transactions, financing and similar

-Special financial projects assessments

-Supervision

-Support corporate strategy decisions

-Define key performance indicators based on strategic orientations

-Presentation to management and board of financial forecasts and recommendations


Qualifications:


-CPA CFA or MBA or equivalent

-7-20 years experience

-Bilingualism

-Complex financial Modeling, must is pure FP&A experience min. 5 years

-Strong Excel and presentation skills


-------------------------------------------------------------------------------------


Directeur de la modélisation financière, de la planification – centre-ville / hybride




L’OPPORTUNITÉ :

Salaire 6 chiffres, assurance, horaire flexible, travail à distance hybride, beaucoup de croissance au sein de l'entreprise



Rôle et responsabilités :


-Prévisions financières, sur des projets en cours et sur une base annuelle.

-Modélisation financière Excel, de transactions complexes, de financements et autres.

-Évaluation de projets financiers spéciaux

-Supervision

-Définir les indicateurs clés de performance en fonction des orientations stratégiques.

-Présentation des prévisions financières et des recommandations à la direction et au conseil d'administration.




Qualifications


-CPA, CFA ou MBA ou autre

-7 à 20 ans d'expérience

-Bilinguisme

-Modélisation financière complexe, besoin expérience en FP&A min. 5 ans

-Excellentes compétences en Excel et en présentation



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