Manager Financial Planning and Management Reporting

BRP•Sherbrooke, QC

11d•Hybrid

About The Position

We are looking for a Finance Manager to support the Director of Financial Planning and Management Reporting. You will also work closely with the Vice-President of Financial Planning and the Chief Financial Officer, supporting them in the preparation of material for the Executive Committee and the Board of Directors, as well as in carrying out special mandates. You will additionally be responsible for coordinating and consolidating management reports on current and projected performance and the annual budget/strategic plan with all stakeholders. Your participation will also be required in the preparation of financial forecasting models at certain stages of the planning process, and you will need to keep a critical eye on the results to ensure the quality of analyses.

Requirements

At least 10 years of relevant experience.
Strong skills in both accounting and financial analysis (this position requires a comprehensive understanding of all financial elements).
High level of quality and the ability to synthesize information in the preparation of documents and presentations.
Excellent business sense and financial acumen to analyze risks and opportunities.
Experience working with senior leadership.
Autonomy and initiative to quickly identify and resolve issues and opportunities.
The ability to work in a fast-paced environment and manage priorities effectively (including peak periods).
Strong communication and interpersonal skills, given the number and diversity of partners with whom you will work.
Strong proficiency in the Microsoft Office suite (PowerPoint, Excel).
Proficiency in French and English to collaborate with our partners outside of Quebec.

Nice To Haves

experience with SAP, Cognos TM1 and Power BI is an asset.

Responsibilities

Prepare the company's consolidated executive presentations.
Plan, coordinate, and ensure the quality of projection and budgeting processes.
Validate financial assumptions and models prepared by various divisions and functions.
Collaborate with partners and colleagues to ensure and improve process efficiency and the quality of results.
Prepare financial projections at various stages of the process.
Participate in various special analyses (benchmarking, risk and opportunity analysis, historical analysis, deep dives, etc.).
Develop tools and reports to improve the quality and efficiency of financial processes and analyses.