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Bilingual Finance Business Partner

2 months ago

Montreal, Quebec, Canada CMHC Full time
About the Role

The Office of the Chief Financial Officer at CMHC is seeking a highly skilled Associate, Finance Business Partner to support the synthesis and delivery of financial guidance to clients. As a business partner, you will maintain meaningful relationships with clients and stakeholders to gain an understanding of the business and environment, enabling you to accomplish finance tasks effectively.

Key Responsibilities
  • Act as a business partner, providing guidance on developing and executing forecasting processes that yield meaningful, timely, and detailed forecasts using appropriate forecasting techniques, assumptions, and tools.
  • Prepare financial and impact analysis, and financial modeling to deliver insights and commentary, applying an understanding of the operations to frame, using common business terms and visualizations to help clients understand the implications of key business decisions.
  • Identify non-value-added processes and improvement opportunities related to costing, risk management, oversight, analysis, managing reporting, funding, budgeting, controls, and financial model inputs and outputs.
  • Support the development and championing of financial implications of business strategies and policies by identifying emerging issues, trends, and opportunities, researching and analyzing their implications, and recommending solutions.
  • Conduct in-depth and proactive analysis of FTE consumption activities, forecast accuracy, variances between actuals (current and prior year), and variance from planned amounts.
  • Distill and formulate thoughtful and supported financial recommendations based on the results of proactive financial analysis, identified areas of risk exposure, and available opportunities for improvement.
  • Contribute to the development, implementation, standardization, analysis, and monitoring of financial performance indicators, measures, and targets to ensure clients are meeting stakeholder expectations and achieving strategic objectives from a financial perspective.
Requirements
  • An undergraduate degree in accounting, finance, business administration, economics, or commerce.
  • A minimum of three (3) years' experience in finance, business analysis, and strategy support.
  • Knowledge of relevant financial, legislative, and regulatory environments.
  • Understanding of financial statements and general accounting principles.
  • Excellent organizational skills to manage several ongoing and competing projects.
  • Strong interpersonal, communication, and presentation skills in both English and French.
  • Demonstrated experience in various software applications and planning tools (e.g., Power BI, Excel, PowerPoint, etc.).
  • Excellent ability to gather and analyze information, synthesize key elements, and summarize recommendations.
Preferred Qualifications
  • An MBA or professional designation (CA, CFA, CGA, CMA, CPA).
About CMHC

CMHC is an inclusive workplace where diversity of thought – and of people – are recognized, valued, and considered essential to achieving our mission. We're committed to employment equity and encourage women, Indigenous Peoples, persons with disabilities, veterans, and persons of all races, ethnicities, religions, abilities, sexual orientations, and gender identities and expressions to apply.