Financial Planning Director

2 weeks ago

Sherbrooke, Quebec, Canada Global Excel Management Inc Full time

Job Opportunity

Global Excel Management Inc is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our executive team, you will play a critical role in driving the future development of our business by providing creative interpretations and solution approaches.

Key Responsibilities

  1. Develop and implement financial planning and analysis strategies to support business growth and decision-making;
  2. Collaborate with senior management to interpret revenue streams and expenses, and develop budgeting and forecasting processes;
  3. Support the Vice-President of Corporate Finance with annual and quarterly forecasts, and manage the preparation of the annual budget and quarterly rolling forecasts;
  4. Act as a strategic business partner to senior management, offering financial guidance and insights to drive informed decision-making;
  5. Develop and deliver high-quality presentations showcasing financial insights and recommendations;
  6. Identify business risks and opportunities, and report on performance indicators;
  7. Interact frequently with finance business partners to develop a clear understanding of business issues;
  8. Review, design, and build dashboards in Workday and scenario modelling to support business growth and client acquisition;
  9. Assist with key automation projects, such as the implementation of an accounting software system and the integration of the financial system with other critical systems.

Requirements

  • Bachelor's degree in finance, accounting, or a related field;
  • MBA or professional certification (e.g., CFA, CPA);
  • 10+ years of Budgeting, Forecasting and Analysis experience;
  • 7+ years of previous leadership experience;
  • Strong business acumen;
  • Collaboration skills;
  • Proficiency in Microsoft Excel and financial planning software;
  • Bilingualism in French and English;
  • Excellent reporting skills—written and verbal;
  • Strong interpersonal skills;
  • Self-starter, proactive, with the ability to multi-task;
  • Commercial & Internal Customer Awareness.

We Offer

Global Excel Management Inc offers a competitive compensation package, including base salary, performance bonus, and benefits. If you are a motivated and experienced professional looking to take your career to the next level, please reach out to your local HR department for more information.

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