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Financial Planning Manager

2 months ago

Montreal, Quebec, Canada Backstage Full time
Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our Finance Marketing Loyalty Support team. As a key member of our team, you will be responsible for preparing detailed financial reports, identifying opportunities for cost reduction, and leading the annual budgeting and forecasting process.

Key Responsibilities:
  • Develop and implement financial strategies aligned with business goals
  • Collaborate with business teams to gather and consolidate financial inputs
  • Prepare and present financial plans to senior leadership
  • Oversee the period-close process for timely and accurate financial records
  • Lead and mentor finance team members to foster a collaborative and high-performance work environment
Requirements:
  • Minimum 8 years of relevant work experience
  • Undergraduate or graduate degree in business/accounting/finance and an accounting designation (CPA or equivalent)
  • Proficient in financial modeling, financial planning, reporting, and variance analysis
  • Strong technical accounting background with knowledge of IFRS
  • Advanced data analytics skills with Excel and Power Bi
  • Working knowledge of SAP is an asset
What We Offer:
  • Competitive benefits package, including health and dental coverage, life, short- and long-term disability insurance
  • Access to virtual health care platform and employee and family assistance program
  • Retirement and savings plan with opportunity to build and add value to your savings
  • 10% in-store discount at participating banners and access to wide range of discount programs
  • Learning and development resources to fuel your professional growth
  • Parental leave top-up
  • Paid vacation and days-off