Manager, Financial Planning & Analysis - Gatineau

Excel as a Manager of Financial Planning & Analysis in a hybrid work environment in Gatineau, QC. This role centers on delivering financial insights and managing budgeting processes effectively.

Our client is looking for a finance leader to oversee comprehensive financial planning activities. You will enhance corporate financial performance while connecting regional FP&A teams with upper management. To thrive in this role, you must demonstrate strong relationship-building skills alongside technical financial acumen.

Key Responsibilities

• Oversee the annual budgeting and forecasting processes
• Prepare and analyze quarterly financial results for reports
• Create financial dashboards and KPIs for leadership
• Manage consolidation of financial data across regions
• Facilitate stakeholder collaboration for timely reporting

Requirements

• Six years in financial analysis or FP&A roles
• Three years of leadership experience
• Deep understanding of budgeting and financial modeling
• Advanced Excel and PowerPoint capabilities
• Proficient with platforms like OneStream or TM1

Utilize your expertise to drive effective financial planning and analysis for strategic insights.

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