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Strategic Financial Planning Director

2 months ago

Sherbrooke, Quebec, Canada Global Excel Management Inc Full time

About the Role

We are seeking a highly skilled Director of Financial Planning and Analysis to join our team at Global Excel Management Inc. 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

  • Develop and maintain scenario models to inform business decisions and drive growth;
  • Collaborate with senior management to interpret revenue streams and expenses, and develop budgeting and forecasting processes;
  • Support the Vice-President of Corporate Finance with annual and quarterly forecasts;
  • Manage the preparation of the annual budget and quarterly rolling forecasts with finance, department leads, regional leaders, and executives;
  • Act as a strategic business partner to senior management, offering financial guidance and insights to drive informed decision-making;
  • Develop and deliver high-quality presentations showcasing financial insights and recommendations;
  • Identify business risks and opportunities, and report on performance indicators;
  • Interact frequently with finance business partners to develop a clear understanding of business issues;
  • Review, design, and build dashboards in Workday and scenario modeling to support business growth and client acquisition;
  • Assist with key automation projects, such as the implementation of an accounting software system (Workday and Workday Adaptive), the integration of the financial system with other critical systems (Operational ERP), and the utilization of a centralized data management solution (Snowflake).

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 (mandatory);
  • Excellent reporting skills—written and verbal;
  • Strong interpersonal skills;
  • Self-starter, proactive, with the ability to multi-task;
  • Commercial & Internal Customer Awareness.

What We Offer

Global Excel Management Inc offers a professional future with a competitive compensation package, including base salary, performance bonus, and benefits. If you are interested in learning more about our benefits, please reach out to your local HR department.

About Us

Global Excel Management Inc is a dynamic and friendly environment that encourages personal and professional development. We are a multilingual company that values diversity and inclusion. If you are a person with proven analytical and multi-tasking skills, and are interested in working in a fast-paced and challenging environment, we would love to meet you.