Director of Financial Planning and Analysis
2 weeks ago
Job Title: Director of Financial Planning and Analysis
We are seeking a highly skilled and experienced 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 financial models and forecasts to inform business decisions
- Collaborate with senior management to interpret revenue streams and expenses
- Support the Vice-President of Corporate Finance with annual and quarterly forecasts
- Manage the preparation of the annual budget and quarterly rolling forecasts
- Act as a strategic business partner to senior management, providing 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
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, and 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
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 a motivated and experienced professional looking to join a dynamic and friendly environment, please reach out to your local HR department for more information.
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Sherbrooke, Quebec, Canada Global Excel Management Inc Full timeJob Title: Director of Financial Planning and AnalysisWe are seeking a highly skilled and experienced 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...
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Director of Financial Planning and Analysis
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Sherbrooke, Quebec, Canada Global Excel Management Inc Full timeJob Title: Director of Financial Planning and AnalysisWe are seeking a highly skilled and experienced 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...
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