Senior Financial Analyst

Ready to take the next step in your career? Join a global company shaping the future with technology that drives lasting impact. Hypertec is seeking a Senior Financial Analyst to join our Finance & Accounting team in Montreal, Quebec. If you are motivated, collaborative, and aligned with our values, we would love to hear from you. We believe that how we work is just as important as what we build. Our values reflect the mindset we bring to everything we do: Trust Customer Focus What You’ll Be Contributing: This role is ideal for a finance professional who is strong in financial planning and analysis while also eager to partner with sales, production, logistics, and operations teams to develop KPIs, identify efficiencies, and outline business drivers. The position reports to and supports the Divisional Director of Finance and offers the opportunity to have a direct impact on strategic decision-making while being a trusted partner across the organization. Lead budgeting and forecasting cycles, including monthly rolling forecasts and annual plans. Build and maintain financial models to support decision-making, scenario planning, and sensitivity analysis. Deliver accurate, insightful, and timely variance analysis versus budget and forecast. Lead month-end close activities through reconciliation and journal entry review, and management reporting. Partner with the Divisional Director of Finance on ad hoc analysis, strategic projects, and presentations for executives and the board. Develop dashboards, KPIs, and scorecards to monitor financial performance across business units. Provide profitability and margin analysis at product, customer, and business-unit levels. Lead pricing strategies, contract reviews, and commercial negotiations with financial input. Enhance FP&A and BI tools, driving automation and process improvement within Finance. Operational Responsibilities Partner with Sales, Business Development, Production, Logistics, and Supply Chain to align operational performance with financial outcomes. Define, measure, and monitor operational KPIs (e.g., throughput, utilization, order fulfillment, on-time delivery). Provide insight into cost drivers and operational efficiencies; recommend improvements and cost savings. Collaborate with cross-functional teams to evaluate new business initiatives, investments, and process changes. Connect operational metrics to financial results (e.g., COGS drivers, efficiency ratios, sales pipeline conversion). Facilitate data extraction and analysis across multiple systems to provide clear insights for decision‑making. Contribute to lean initiatives, process standardization, and continuous improvement projects. Provide headcount, productivity, and resource allocation analysis to support organizational planning. What Sets You Apart: Bachelor’s degree in finance, Accounting, or related field (CPA designation an asset). 3 to 5 years of industry experience in financial planning & analysis, financial modeling, and business partnering. Manufacturing or product-based industry experience (asset, not required). Strong analytical skills with proven ability to synthesize and present complex data to non‑financial audiences. Advanced Excel and PowerPoint skills; knowledge of Power BI or similar visualization tools an asset. Experience with ERP systems (SAP Business One an asset). Strong work ethic, initiative, and ability to thrive in a fast‑paced, evolving environment. Excellent communication, interpersonal, and presentation skills. What’s In it For You: Hybrid work model (3 days a week in office), supported by competitive benefits. Comprehensive health benefits that ensure you and your family are covered for a wide range of medical needs. Health Spending Account (HSA). Employer‑matched RRSP Program. Paid Floater Days. Our head office will soon relocate to a new, state‑of‑the‑art facility in LaSalle, near the Lachine Canal. Designed to set new standards in sustainability, it reflects our commitment to responsible growth and innovation. Immerse Yourself in the Hypertec Journey: You think you are the right candidate for this role? We can’t wait to meet you We look beyond the CV to discover real potential. Hit “Apply” and let’s discover it together About Hypertec Founded in 1984, Hypertec empowers innovators to push boundaries and lead their industries through transformative technology. Through our five divisions—High Performance Compute & AI, Data Center Construction, Health, Custom Manufacturing, and Solutions Partner—we help clients turn complex challenges into opportunities for sustainable growth. Trusted by leaders in AI, financial services, media & entertainment, healthcare, and the public sector, we serve clients in over 80 countries. Recognized globally for innovation and sustainability, including our revolutionary immersion‑born servers, we continue to deliver technology that makes a lasting difference. Hypertec is an equal opportunity employer. Hypertec evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, disability status or any other legally protected characteristic. #J-18808-Ljbffr