FP&A Business Partner

Added
12 hours ago
Type
Full time
Salary
Salary not provided

Related skills

kpi financial modeling financial analysis tableau excel

πŸ“‹ Description

  • Develop and maintain complex financial models for planning.
  • Analyze performance: budgets, trends, forecasts.
  • Identify profitability levers and efficiency improvements.
  • Lead annual planning, budget reviews, and forecasts.
  • Build dashboards and monitor KPIs with stakeholders.
  • Partner with operations to align projections and decisions.

🎯 Requirements

  • CPA with significant FP&A experience or CFA with accounting knowledge.
  • 7+ years in financial analysis, modeling, budgeting (2+ in similar role).
  • Proven business partnering with operational teams.
  • Advanced Excel; Power BI or Tableau.
  • Translate data into clear strategic recommendations.
  • Bilingual English and French (spoken and written).

🎁 Benefits

  • Competitive compensation.
  • Flexible health and dental insurance with wellness allowance.
  • Telemedicine platform.
  • Professional association fees covered.
  • Minimum 3 weeks vacation.
  • Hybrid policy: 2 days in office per week.
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