Senior Financial Planning and Analysis Manager

1 month ago

Montreal, Quebec, Canada Alstom Full time

Alstom is a leading company in the mobility sector, committed to creating a sustainable future for transportation. We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team in Alstom Americas.

As a Senior Financial Planning and Analysis Manager, you will lead a team of financial analysts and be responsible for monitoring, analyzing, and presenting key performance indicators. You will also coordinate the consolidation of forecast financial information and lead the continuous improvement of financial processes.

Key Responsibilities:

  • Coordinate overall planning processes for the region, including three-year plans and periodic forecast updates.
  • Analyze regional results and trends in relation to business evolution.
  • Communicate results effectively to various business partners.
  • Challenge and provide insights on risks and opportunities, as well as variance analysis.
  • Control environment for indirect cost structure and headcount to maximize performance.
  • Develop action plans to optimize performance and implement corrective actions.
  • Prepare and review financial presentations, reports, and analysis for Alstom Americas Senior management and HQ.
  • Provide financial support to the team of Financial analysts and the region Finance Team, and guidance to drive performance.
  • Provide necessary analysis and assistance to the central management team of the regions and HQ as requested.

Qualifications:

  • CPA designation in accounting (or related Bachelor's degree in finances or business).
  • 8-10 years of experience in Financial planning and analysis or relevant experience.
  • Good understanding of cost classification and reporting.
  • Ability to propose change and innovation, lead initiatives.
  • Demonstrate teamwork, integrity, and agility.
  • Reliable and well-organized.
  • Resilience, ability to work under pressure, and exposure to N+1, N+2.
  • Problem-solving-oriented attitude.
  • Superior verbal and written communication skills in French and English to communicate with all organizational levels.
  • Excellent knowledge of MS Office.

Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.

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