Director of Financial Planning and Analysis

2 days ago

montréal, Canada Fed Finance Full time

Director of Financial Planning and Analysis (FP&A) Introduction Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.

Mission

I am looking for a Financial Planning and Analysis (FP&A) Director for a food company in Laval.

Your tasks

will include:-Establishing and adjusting sales prices: structuring pricing models, overseeing annual reviews, and analyzing the impact on profitability, volumes, and mix.-Overseeing customer discounts and commercial programs, ensuring compliance and efficiency, and reducing financial losses.-Analyzing product performance and standard margins, making recommendations to optimize profitability and product mix.-Leading financial planning, budgets, and forecasts, and producing monthly and quarterly analyses.-Develop analytical tools and dashboards (Excel, Power BI) to improve data integrity and process efficiency.-Act as a strategic partner to sales, marketing, and operations, and contribute to financial integration projects and commercial initiatives.-Coach and develop the receivable teams, strengthen financial practices, and optimize internal processes.

Your profile

Your profile:-CPA required-Experience in retail and the food industry required-Proven experience in pricing and margin management.-Excellent analytical and communication skills, bilingual in French/English.-Advanced proficiency in Excel; knowledge of SAP B1, JDE, or Power BI is an asset.

What we offer

-Annual bonus-Comprehensive group insurance-Flexible working hours Other openings that may pick your interest

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