FP&A Business Partner (#3941)
Position: FP&A Business Partner (#3941)
Category: Permanent
Location: South Shore + TT
Salary: Competitive
Particularities of the employer
A recognized manufacturing company, with its head office in Quebec, is in a great period of transformation.
Benefits: High visibility role – Development opportunities – Flexible schedule – 4 weeks of vacation – Social benefits from day one – Bonus – RRSP – Competitive salary – Holiday time off – Excellent retention - Very human environment that values employees! Pleasant daily environment, relaxed, accessible and dynamic in full transformation and evolution - Free parking - Warm and welcoming team - Life balance and flexibility - Latitude and autonomy - Large company that offers development opportunities - Open work environment to encourage collaboration
Your responsibilities in a few words
Contribute to the development and updating of the budget – Collaborate in the implementation of the financial aspects of the strategic plan – Transmit budget envelopes to the departments concerned – Close participation with business partners to develop annual budgets and short and long term financial forecasts - Monitor all activities of the organization and prepare financial forecasts, monthly KPIs, processes, set up the department from scratch - Develop tools for the implementation of continuous financial forecasts, aimed at a more predictive model to anticipate future performance – Participate in large-scale projects – Optimize the use of the organization's financial resources – Identify operational efficiency opportunities in the budget process and financial forecasts – Collaborate on financial monitoring of the strategic plan and coordinate certain follow-up activities – Contribute with special project teams.
Your strengths for this position
- CPA designation or equivalent;
- Minimum 5 years of experience in FP&A;
- In-depth understanding of the budgeting, financial forecasting and analysis process as well as associated systems/tools;
- Understanding of the project management process as well as associated systems/tools;
- Functional bilingualism;
- Ability to build tools (e.g. forecast) and improve ways of doing things;
- Ability to influence teams to integrate a culture of continuous improvement and best practices;
- Positive approach to change and skills of initiative and innovation.
An ideal opportunity for a rigorous person who thrives on challenges and is comfortable with the context of change, putting things in place and improving. Someone who has strong analytical, communication, adaptation and proactive skills with a positive approach. For a person who is comfortable stepping out of their comfort zone, has good initiative and innovation skills and competent in working collaboratively with business unit leaders. A professional who has a great team spirit and is able to work under pressure. Do you want to make the jump to a high-caliber company and want to support competent financial teams? Join a distinguished company where you can develop your career. Apply here to let us know your interest in this role.