Finance Business Partner

2 days ago

Greater Montreal Metropolitan Area, Canada Exceleris Full time

Finance Business Partner – Résumé

Le ou la Finance Business Partner soutient la prise de décision stratégique et opérationnelle en fournissant des analyses financières à valeur ajoutée sur les revenus, les marges, les coûts et la performance. Agissant comme partenaire d'affaires de confiance, ce rôle va au-delà du reporting pour appuyer la planification financière, les analyses de scénarios et l'alignement entre la stratégie et l'exécution.

Principales responsabilités


• Agir comme partenaire financier auprès des équipes Ventes, Opérations, Chaîne d'approvisionnement et Marketing.


• Piloter les processus de budget, de prévisions et de modélisation financière.


• Développer des indicateurs de performance et tableaux de bord (Power BI).


• Appuyer les analyses de rentabilité, scénarios et demandes ad hoc.


• Améliorer les processus, l'automatisation et la qualité du reporting.

Profil recherché


• 8 à 10 ans d'expérience en FP&A ou en partenariat d'affaires financier.


• Excellentes compétences en modélisation financière, ERP et Power BI.


• Bonne connaissance des coûts, inventaires et cycles de vente.


• Capacité à influencer les décideurs et vulgariser l'information financière.


• Bilingue français/anglais (atout).


Finance Business Partner – Summary

The Finance Business Partner supports strategic and operational decision-making by delivering actionable financial insights on revenue, margins, costs, and performance. Acting as a trusted advisor to business leaders, this role goes beyond reporting to drive forecasting, scenario analysis, and value-based decisions while ensuring alignment between strategy and execution.

Key Responsibilities


• Partner with Sales, Operations, Supply Chain, and Marketing on pricing, investment, and growth decisions.


• Lead budgeting, forecasting, and financial modeling.


• Develop KPI dashboards and performance insights (Power BI).


• Support business cases, scenario analysis, and ad hoc analysis.


• Drive reporting automation and continuous improvement.

Qualifications


• 8–10 years of FP&A or finance business partnering experience.


• Strong financial modeling, ERP, and Power BI skills.


• Knowledge of costing, inventory, and sales cycles.


• Ability to influence leaders and communicate insights clearly.


• Bilingual English/French preferred.

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