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Manager, Financial Planning and Analysis

1 month ago

Laval, Canada On Side Restoration Full time

At On Side, The Manager, Financial Planning and Analysis plays a critical role in driving financial excellence within the organization by overseeing all facets of project accounting, financial monitoring, budgeting, and forecasting. In this dynamic position, you will serve as a key finance business partner to regional operations and management, delivering actionable insights that inform strategic decision-making. Your expertise will be essential in conducting thorough cost-benefit analyses and developing robust financial models for various ad hoc projects, ensuring that the organization remains financially agile and informed in its operations. This role offers an opportunity to impact the financial landscape of the company significantly while collaborating closely with cross-functional teams.

**What you’ll be doing**
- Working closely with the financial reporting team, providing analysis of monthly financial results and prepare monthly operating reports for the management team.
- Provide an interpretation of current month performance information as a predictive tool for attainment of full year performance expectations.
- Budgeting and forecasting process to ensure accuracy and alignment with the company's overall strategy.
- Ad-hoc analysis and financial modeling like cost-benefit analysis and valuation of business.
- Perform profitability analysis by branch down to the EBITA and highlight low performers to business leaders to help articulate profit enhancement measures.
- Implement expense monitoring by department / cost center.
- Prepare regular meetings with Operations and Management to review the regional results and provide insights, such as identifying volume trends, mix changes, expense monitoring.
- Create and maintain KPIs and dashboards allowing the management teams to measure progress against strategic priorities.
- Assist with the business acquisition process, including due diligence, valuation modelling and identifying risks, opportunities and negotiation points.

**What you Bring to the Team**
- Fully bilingual (French/English) written and spoken. Need to interact on a regular basis with English-speaking clients and colleagues across the country.
- Bachelor’s degree in accounting, finance, or other related fields
- CPA designation.
- A minimum of 5 years of experience in financial planning and analysis, preferably within a public company or public accounting firm.
- Demonstrated experience in managing a team and leading financial planning & analysis processes.
- Strong financial modeling and analysis skills, including hands-on experience with budgeting, forecasting and financial reporting.
- Ability to work in a fast-pace environment and to juggle several priorities simultaneously.
- Excellent communication and presentation skills, with the ability to communicate financial information to a non-financial audience in a clear and concise manner.
- Advanced knowledge of Microsoft Excel and knowledge of Power BI.

**What’s in it for you?**

We’re an established company in a growing industry and we need awesome people We WANT you to be fulfilled by your work, we WANT you to enjoy the people you work with, and we WANT to provide you with learning and advancement opportunities. We also love that we’re able to provide an employee assistance program, RRSP matching, health plan which includes extended medical (chiropractic, massage, acupuncture, vision, and more) dental, long-term disability (LTD) and life insurance.

We provide on the job training with opportunity for development. At On Side we work hard to embrace diversity and inclusion and encourage everyone to bring their authentic selves to work every day.

**Get on our side**

Both major weather disasters and minor accidents involving water, fire, and more happen every day, and in our industry this is how we keep busy, restoring properties 24 hours per day, 7 days a week. Mother Nature usually doesn’t wait for an invitation, but we’re in the business of dealing with party crashers, and we’ve done it for over 40 years We have branches from Victoria, BC to St. John’s, Newfoundland and (almost) everywhere in between. Our fantastic team of over 1,800 employees stretches far and wide across Canada, and we’re growing—YOU could be the next great addition
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Chez On Side, le directeur planification et analyse financière joue un rôle essentiel dans la promotion de l’excellence financière au sein de l’organisation en supervisant toutes les facettes de la comptabilité de projet, du suivi financier, de la budgétisation et des prévisions. Dans le cadre de ce poste dynamique, vous agirez en tant que partenaire financier clé pour les opérations régionales et la direction, en fournissant des analyses concrètes qui éclairent la prise de décisions stratégiques. Votre expertise sera essentielle pour mener des analyses coûts-avantages approfondies et développer des modèles