Director, Financial Planning

3 months ago

Montréal QC, Canada Egis Canada Ltd. Full time

Are you ambitious and looking to make the right move in your career? Now is the perfect time to join Egis. Egis is experiencing substantial growth in North America, now made up of over 1,000 engineers, architects and planners across Canada and the USA. This strategic move underscores our commitment to investing in North America, propelling our expansion to new heights.
**Our values showcase everything we believe in**:
A Responsible Company - We care about people, and we care about our impact; acting responsibly wherever we work and whatever we do.
A People-First Company - This is an environment of mutual respect where every team member matters, no matter who they are.
A Creative Company - Creativity is in our DNA. This is the fuel that helps us tackle the major challenges of our time.
**The more important question you likely have is**: Are we the right company for you?
Joining Egis is an opportunity to make a valuable, positive impact on the world, while growing and developing as a person. Our culture is very collaborative, and we care about people and our impact. We take great pride in being responsible for our clients, for each other and for our planet and its people. You’ll work and innovate in an environment where high standards and personal consideration go hand-in-hand.
Learn more about the exciting opportunity below where you’ll be part of projects renowned for technical excellence, ambition and sustainability
About the Role
The Director, FP&A will be responsible for providing financial insights and projections to the finance team. This role requires the ability to understand the business operations and translate them into financial metrics. The FP&A Analyst will work closely with various departments to ensure accurate financial reporting, budgeting, forecasting and analysis. This role will also work in collaboration with Finance team members across North America and France.
DUTIES AND RESPONSIBILITIES
As a member of our Finance team, your duties will include, but are not limited to:
**1. Financial Reporting**:

- Preparing monthly, quarterly and annual financial reports;
- Analyzing financial data and creating financial models for decision support;
- Reporting on financial performance and preparing for regular leadership reviews.

**2. Budgeting & Forecasting**:

- Leading the annual budgeting process;
- Developing financial forecasts and tracking the performance against budget;
- Identifying trends and variances and providing actionable insights.

**3. Strategic Analysis**:

- Conducting financial analysis to support strategic initiatives;
- Evaluating financial performance by comparing and analyzing actual results with plans and forecasts;
- Providing insights into business performance and suggesting improvements.

**4. Data Management**:

- Maintaining financial data integrity and accuracy;
- Developing, implementing and maintaining financial databases and systems.

**5. Cross-Functional Collaboration**:

- Working closely with various departments to understand their financial needs and supporting them in financial planning;
- Communicating financial insights and recommendations to management.

**6. Ad-hoc Analysis**:

- Performing ad-hoc analysis and financial modeling as required;
- Supporting special projects and initiatives as needed.

QUALIFICATIONS
- Completion of a university degree in Finance, Accounting, Economics or a related field;
- MBA or relevant professional certification (e.g. CFA, CPA);
- 10 years of demonstrated experience in financial planning and analysis, preferably within an engineering consulting firm;
- Advanced analytical, problem - solving and financial modeling skills;
- Proficient in financial software and tools (e.g. Excel, Oracle, Deltek);
- Excellent communication, presentation, leadership and interpersonal skills;
- Strong attention to detail and accuracy along with excellent time management and organizational skills;
- Ability to work independently and within a team environment;
- Ability to handle multiple and competing priorities and meeting deadlines.

Egis Canada is an equal opportunities employer offering a competitive salary and benefits to those with the skills suited to the needs of our clients.

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