<p>Nous recherchons un analyste financier principal pour rejoindre l'équipe dynamique de notre client à Montréal. Ce rôle offre une occasion unique de contribuer à la gestion financière stratégique, en produisant des rapports et des analyses pour soutenir les décisions d'affaires. Le candidat idéal possède une expertise en analyse financière et est motivé par l'amélioration continue des processus et des performances.</p><p><br></p><p>Responsabilités:</p><p>• Élaborer et présenter des rapports financiers stratégiques, des tableaux de bord et des présentations destinés à la haute direction.</p><p>• Mener des analyses de variance, évaluer les structures de coûts et identifier des tendances, des risques et des opportunités d'économie.</p><p>• Préparer les états financiers mensuels, trimestriels et annuels conformément aux exigences statutaires.</p><p>• Apporter un soutien lors des audits de fin d'année, en fournissant la documentation et les renseignements nécessaires.</p><p>• Contribuer à la documentation et à la mise en œuvre des politiques comptables de l'organisation.</p><p>• Participer aux questions liées aux taxes corporatives et aux assurances.</p><p>• Identifier des opportunités pour simplifier les processus comptables, améliorer l'efficacité et renforcer les contrôles internes.</p><p>• Favoriser un environnement de collaboration en travaillant étroitement avec les collègues et les parties prenantes pour atteindre les objectifs communs.</p>
<p>Nous recherchons un spécialiste senior en crédit et recouvrement pour rejoindre notre client à Montréal. Ce rôle clé implique la gestion des comptes clients, l'analyse du risque de crédit et la collaboration avec divers intervenants pour garantir une gestion efficace des paiements. Si vous possédez une solide expérience en recouvrement et en analyse financière, nous aimerions vous rencontrer.</p><p><br></p><p>Responsabilités:</p><ul><li>Superviser un portefeuille de comptes clients afin d’assurer l’encaissement des créances dans les délais impartis.</li><li>Effectuer des relances régulières auprès des clients par téléphone, courriel ou courrier afin de traiter les retards de paiement.</li><li>Négocier des modalités de règlement et transmettre les dossiers litigieux aux services compétents si nécessaire.</li><li>Analyser la solvabilité des clients et proposer des plafonds de crédit adaptés sur la base d’études financières et d’antécédents de paiement.</li><li>Collaborer avec l’équipe crédit afin d’évaluer les risques et de participer au processus d’autorisation de crédit.</li><li>Établir des rapports d’échéancier, réaliser des prévisions d’encaissement et créer des indicateurs de performance à destination de la direction.</li><li>Effectuer les rapprochements de comptes clients et résoudre les écarts sur les facturations ou les règlements.</li><li>Participer aux clôtures de fin de mois pour les opérations liées aux comptes clients et au recouvrement.</li><li>Travailler en étroite collaboration avec les équipes commerciales, le service client et la finance pour lever les litiges et assurer la satisfaction des clients.</li><li>Coordonner les actions avec les agences de recouvrement externes ou les conseillers juridiques pour le suivi des dossiers complexes.</li><li>Proposer des axes d’amélioration pour optimiser les processus de recouvrement et accroître l’efficacité du service.</li><li>Prendre part à l’élaboration et la mise en œuvre des politiques et procédures en matière de crédit et de gestion du recouvrement.</li></ul>
<p>Our Fraser Valley Financial Services client is looking to hire a Senior level Credit / Collections Specialist who will focus on larger commercial accounts. Reporting to the Director of Commercial Credit, the Senior Credit / Collections Specialist will have responsibility and oversight for our client's major commercial and retail accounts. Specific outcomes and areas of responsibility will include and not be limited to:</p><p><br></p><ul><li>Credit and Collections Management</li><li>Relationship Management</li><li>Administration and Reporting</li><li>Process Improvement and Risk Management</li><li>Post-Loan Reviews</li><li>Project Coordination</li><li>Other tasks and duties as assigned</li></ul><p><br></p><p><br></p>
<p><strong>THE ROLE:</strong></p><p>Do you have experience working in the Public Sector and have a strong accounting background? If so, we have a great 3-month contract for you! Our public sector client is looking for the support of a Financial Consultant to take on some additional workload as year-end approaches. Duties in the role will include: financial reporting, review of working papers and work with grant reporting. In addition, they are also needing some process and policy work done.</p><p><strong>ABOUT YOU:</strong></p><p>You bring a solid accounting foundation, strong public‑sector experience, and the ability to manage multiple priorities with professionalism and clarity. You enjoy financial reporting work, are comfortable reviewing working papers, and have experience supporting grant reporting requirements. You communicate well, collaborate effectively, and adapt easily in environments where priorities shift quickly. You are also someone who contributes positively to team culture—open‑minded, flexible, communicative, and able to work with a diverse group in a no‑drama, results‑oriented environment.</p><p><strong>WHAT'S ON OFFER?</strong></p><p>This 3‑month contract offers the opportunity to support meaningful public‑sector work during a high‑demand period. You’ll contribute to year‑end reporting, grant documentation, and process improvements while working with a supportive team. A competitive wage is offered for this assignment, along with exposure to valuable public‑sector experience and modern finance systems. If you're ready to make a tangible difference, we invite you to submit your application online today and be a part of our client's vibrant team.</p>
<p>The Senior Financial Analyst is responsible for supporting a broad range of financial reporting and analysis activities, including financial reporting, budgeting, forecasting, and variance analysis. This role requires a high level of confidentiality, professionalism, and the ability to collaborate effectively with stakeholders across multiple levels of the organization.</p><p>Key Responsibilities</p><ul><li>Perform accurate day-to-day recording of accounting transactions</li><li>Support the month-end close process, including reconciliations, reporting, variance analysis, and preparation of financial statements (P& L, Balance Sheet, Cash Flow)</li><li>Collaborate with internal teams to address accounting matters and ensure timely and accurate reporting</li><li>Prepare and distribute detailed daily and monthly financial reports</li><li>Provide guidance and mentorship to junior finance team members, as appropriate</li><li>Assist with the preparation of annual budgets and quarterly forecasts</li><li>Support inventory counts and prepare related reports</li><li>Prepare ad-hoc financial analysis and reports to provide value-added insights to operations</li><li>Identify opportunities for process improvement and contribute to streamlining existing workflows</li><li>Assist with the automation and enhancement of financial processes</li><li>Perform other related duties as assigned</li><li><br></li></ul><p><br></p>
<p><strong>Summary:</strong></p><p>We are looking for a skilled Payment Processing Specialist to join our team in Winnipeg, Manitoba. In this Contract to potentially permanent position, you will play a key role in ensuring the seamless processing of financial transactions, managing chargebacks, and maintaining compliance with regulatory standards. This role requires a proactive individual with strong analytical skills and the ability to collaborate across teams to resolve payment-related issues efficiently.</p><p><br></p><p><strong>Responsibilities:</strong></p><p><strong>PAYMENT PROCESSING SUPPORT</strong></p><p>• Monitor daily transactions (deposits, withdrawals, refunds) to ensure successful processing across all payment methods. </p><p>• Investigate failed transactions and work with internal teams and the PSP (e.g., Paysafe) to resolve errors. </p><p>• Review and update payment configurations within established rules (no system-level ownership required). </p><p><strong>CHARGEBACKS AND DISPUTES</strong></p><p>• Receive and process chargeback notifications from Paysafe or card networks. </p><p>• Prepare and submit representment documentation to dispute chargebacks when appropriate. </p><p>• Track chargeback outcomes and flag trends to risk. </p><p><strong>VENDOR COORDINATION (Paysafe & Others)</strong></p><p>• Serve as an operational point of contact for day-to-day issues with Paysafe. </p><p>• Log support tickets, follow up on incidents, and escalate problems to internal leadership when needed. </p><p>• Participate in routine vendor check-ins.</p><p><strong>RECONCILIATION & REPORTING</strong></p><p>• Daily and monthly reconciliation by matching PSP/acquirer reports to platform records to bank accounts. </p><p>• Identify discrepancies, document findings, and follow established procedures for resolution. </p><p>• Maintain accurate logs of exceptions, adjustments, and payouts for audit readiness. </p><p><strong>RISK & COMPLIANCE SUPPORT</strong></p><p>• Apply fraud and risk rules within provided guidelines (e.g., reviewing high-risk withdrawals). </p><p>• Support AML/KYC processes by escalating suspicious transactions to Compliance. </p><p>• Ensure all work follows regulatory, PCI, and internal control standards. </p><p><strong>CUSTOMER SUPPORT COLLABORATION</strong></p><p>• Assist Customer Support by clarifying payment outcomes (declines, reversals, pending withdrawals).</p>
<p>Our client is seeking a driven and analytical <strong>Senior Financial Analyst</strong> to play a key role in delivering meaningful financial insights that influence strategy and operational performance. In this position, you will partner with leaders across the business to interpret financial data, uncover trends, and translate findings into clear, actionable recommendations that support sound decision-making.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><p><strong>• Deliver deep financial analysis</strong> on monthly results, highlighting key drivers, trends, and variances against budget and forecast.</p><p><strong>• Build and present</strong> high‑impact financial reports and dashboards that equip senior leadership with timely, decision-ready insights.</p><p><strong>• Partner with Operations leaders</strong> to provide financial expertise that strengthens operational planning, performance management, and resource allocation.</p><p><strong>• Develop and enhance</strong> ad‑hoc reports and analytical tools to evaluate customer profitability, pricing strategies, margin opportunities, and operational efficiencies.</p><p><strong>• Lead the budgeting and forecasting cycles,</strong> challenging assumptions, validating inputs, and ensuring accuracy across all business units.</p><p><strong>• Maintain the integrity of financial data</strong> through complex balance sheet reconciliations and rigorous review of financial records.</p><p><strong>• Support compliance and internal control standards,</strong> ensuring reporting accuracy and alignment with policies and accounting requirements.</p><p><strong>• Champion continuous improvement</strong> by streamlining reporting processes, identifying automation opportunities, and contributing to successful year‑end audit activities.</p><p><strong>• Integrate and analyze data</strong> from multiple sources to produce clear insights, trend analyses, and recommendations that enhance business performance.</p><p><br></p>
<p>We are looking for a skilled Workday Financial Analyst to join our team in North York, Ontario. This 6 month contract position requires an individual with expertise in Workday Financials and a solid background in accounting and finance. You will play a key role in ensuring the effective implementation, optimization, and enhancement of financial processes within the Workday system.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>Workday Financials Implementation & Optimization</p><ul><li>Support the implementation and continuous improvement of Workday Financial modules, including General Ledger, Accounts Payable, Accounts Receivable, Banking & Settlement, Expenses, Procurement, and Business Assets.</li><li>Translate accounting requirements into functional specifications, ensuring Workday configuration aligns with GAAP, internal controls, and month‑end close needs.</li><li>Participate in design workshops, documenting current‑state vs. future‑state processes and identifying automation opportunities across financial workflows.</li><li>Configure or support configuration of key finance components such as ledger setup, accounting rules, spend categories, suppliers, expense policies, payment elections, tax settings, asset books, and intercompany rules.</li></ul><p>Testing & UAT Leadership</p><ul><li>Develop detailed test plans, test scripts, and traceability matrices for financial processes throughout the implementation lifecycle.</li><li>Lead System Integration Testing (SIT) and coordinate User Acceptance Testing (UAT) with Accounting and Finance teams.</li><li>Validate accounting entries, posting logic, system calculations, and integrations to ensure accuracy and compliance with financial standards.</li><li>Document defects, manage remediation cycles, and ensure system readiness for deployment.</li></ul><p>Finance Reporting & Analytics</p><ul><li>Build and maintain Workday Financial Reports, including:</li><li>Transaction‑level reports (journals, spend, supplier activity)</li><li>Month‑end close reports</li><li>Audit and compliance reports</li><li>Management dashboards</li><li>Create calculated fields, custom reports, composite/matrix reports, and ad‑hoc analytics required by Controllers, FP& A, and internal audit.</li><li>Enhance financial visibility by improving reporting structures, account hierarchies, and Workday dashboards used by Finance leadership.</li></ul><p>Finance Operations Support</p><ul><li>Ensure data integrity across financial objects including COA, cost centers, projects, customers, suppliers, banks, and accounting journals.</li><li>Support month‑end and year‑end close activities by validating Workday processes and troubleshooting system‑related issues.</li><li>Assist with integration testing for financial interfaces (e.g., banking files, ERP feeds, payroll accounting, expense reimbursements).</li><li>Review and maintain Workday accounting rules to ensure transactions post correctly to the ledger.</li></ul><p>Change Management & Stakeholder Support</p><ul><li>Provide training, documentation, and go‑live support for Finance teams.</li><li>Partner with cross‑functional groups such as Procurement, Payroll, HR, and IT to ensure end‑to‑end financial process alignment.</li><li>Participate in release management by reviewing Workday bi‑annual updates, assessing financial impacts, and coordinating validation.</li></ul><p><br></p>
<p>We are looking for an experienced Financial Analyst to join our client in the public sector for a 6 month contract role. In this role, you will provide critical financial expertise, including budgeting, forecasting, and variance analysis, to support organizational decision-making and compliance. This position offers an opportunity to collaborate with business leaders, contribute to financial systems improvement, and prepare detailed reports that drive actionable insights.</p><p><br></p><p>Responsibilities:</p><p>• Develop and manage budgets, forecasts, and expenditure tracking in alignment with organizational policies and regulatory standards.</p><p>• Collaborate with business leaders to analyze financial data, offering guidance on budget preparation and strategic planning.</p><p>• Create and present detailed financial reports, conduct trend analysis, and propose solutions to address discrepancies.</p><p>• Perform variance analysis and provide explanations to ensure clarity and accuracy in financial reporting.</p><p>• Enhance financial systems and processes, ensuring efficiency and reliability in financial operations.</p><p>• Utilize advanced Excel skills to conduct modeling, data cleanup, and analysis for accurate financial decision-making.</p><p>• Partner with stakeholders to build strong relationships and facilitate effective communication of financial insights.</p><p>• Contribute to a collaborative and fast-paced work environment, ensuring attention to detail in all financial tasks.</p>
<p><strong>Financial Services | Full-Time | Hybrid</strong></p><p>Our client, a leading financial services organization, is seeking a <strong>Senior Financial Analyst with strong Anaplan expertise</strong> to join their Finance team. This role is ideal for an analytical, systems‑savvy finance professional who enjoys building financial models, enhancing planning tools, and supporting strategic decision‑making in a fast‑paced environment.</p><p>The successful candidate will act as a key finance partner, leveraging Anaplan to improve forecasting, budgeting, and performance reporting across the organization.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead the development, enhancement, and maintenance of <strong>Anaplan system</strong> to support budgeting, forecasting, workforce planning, and financial performance analytics.</li><li>Partner with business units to translate financial requirements into scalable, automated Anaplan solutions.</li><li>Own the monthly forecasting and annual budgeting processes, ensuring accuracy, consistency, and alignment with corporate strategy.</li><li>Prepare detailed financial analysis, variance reviews, dashboards, and executive‑ready reporting packages.</li><li>Support strategic initiatives by developing financial models, scenario analyses, and business cases.</li><li>Collaborate with Technology and Finance teams to optimize data flows, improve system integrations, and maintain data integrity.</li><li>Enhance reporting capabilities and identify opportunities for automation and process improvements within FP& A.</li><li>Provide insights and recommendations to leadership, influencing financial decisions and supporting long‑term planning.</li><li>Serve as an internal subject‑matter expert on Anaplan functionality, best practices, and governance.</li></ul><p><br></p>
<p>The Senior Financial Analyst plays a key role in the organization’s Financial Planning & Analysis (FP& A) function, supporting strategic decision-making through accurate financial modeling, forecasting, reporting, and data analysis. This role partners closely with leadership across the business to provide insights, develop budgets, create dashboards, track performance metrics, and support month‑end accounting activities. The ideal candidate is highly analytical, detail‑oriented, and comfortable working with complex data sets, financial tools, and business intelligence platforms. In addition to the core responsibilities, ad hoc projects such as support for M& A activities, obtaining non-dilutive capital and involvement in system / process enhancements should be expected.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><p><strong>Financial Planning & Analysis</strong></p><ul><li>Lead the preparation of annual budgets, quarterly forecasts, and long‑range financial plans.</li><li>Develop, maintain, and enhance financial models to support business planning and scenario analysis.</li><li>Analyze financial results, identify trends, and communicate insights and recommendations to leadership.</li></ul><p><strong>Reporting & Dashboarding</strong></p><ul><li>Create, update, and manage dashboards and visual reports in Excel and Power BI.</li><li>Track and analyze key performance indicators (KPIs), operational metrics, and financial trends.</li><li>Prepare monthly, quarterly, and ad-hoc reporting packages for business unit leaders and executive teams.</li></ul><p><strong>Board & Executive Reporting</strong></p><ul><li>Support the development of board-level presentations, financial reports, and strategic analysis.</li><li>Ensure accuracy, clarity, and professional polish in all executive and board materials.</li></ul><p><strong>Accounting Support</strong></p><ul><li>Assist with month-end close activities, including journal entries, account reconciliations, and variance analysis.</li><li>Ensure financial data integrity and compliance with accounting standards.</li><li>Assist with financial analysis for various accounting projects</li><li>Assist with the coordination of external audit</li></ul><p><strong>Data & Systems Management</strong></p><ul><li>Work with large datasets across multiple systems to drive accurate insights and reporting.</li><li>Partner with internal stakeholders to improve data quality, streamline processes, and enhance reporting capabilities.</li></ul><p><strong>Ad hoc projects</strong></p><ul><li>M& A support with building data room files and contributing to the due diligence process</li><li>Contribute support towards submission of non-dilutive capital acquisition</li></ul><p><br></p>
We are looking for a dedicated Financial Analyst to join a dynamic team within the education sector in Thornhill, Ontario. In this role, you will play a key part in maintaining financial accuracy, supporting audits, and ensuring compliance with regulatory standards. If you thrive in a collaborative environment and have a passion for financial management, we encourage you to apply.<br><br>Responsibilities:<br>• Process monthly childcare fees and perform reconciliations to ensure accurate and timely financial records.<br>• Prepare and reconcile government grants, facilitating monthly revenue drawdowns and meeting reporting requirements.<br>• Assist in budgeting for individual centres and contribute to the preparation of financial statements.<br>• Support audits by compiling necessary worksheets, samples, and documentation for external and government reviews.<br>• Collaborate on payroll tasks, including coding of timesheets and reconciliation, to ensure payroll accuracy.<br>• Provide ad-hoc support for the finance team, contributing to special projects and assignments.<br>• Work closely with colleagues to uphold compliance with internal policies and regulatory standards.<br>• Identify opportunities for process improvements and implement solutions to enhance financial operations.<br>• Maintain strong communication with stakeholders across the organization to facilitate efficient financial workflows.
<p>Nous recherchons un analyste financier principal expérimenté pour rejoindre l'équipe de notre client. Ce poste, basé à Montréal, est offert dans le cadre d'un contrat à long terme de 18 mois. Vous aurez l'occasion de contribuer à des analyses financières complexes et à la gestion des investissements tout en travaillant sur des projets spéciaux et des initiatives stratégiques.</p><p><br></p><p>Responsabilités:</p><p>• Effectuer des analyses approfondies des documents d'investissement afin de déterminer le traitement comptable approprié pour de nouveaux investissements.</p><p>• Superviser les activités quotidiennes de trésorerie ainsi que les processus de rapprochement des comptes.</p><p>• Examiner et approuver les transactions liées aux investissements sur les marchés privés dans le système comptable.</p><p>• Participer aux processus de valorisation mensuels, trimestriels et annuels des investissements.</p><p>• Préparer des analyses et des rapports sur les frais de gestion et de performance.</p><p>• Collaborer à des projets spéciaux et répondre à des demandes ponctuelles en appui aux initiatives du département.</p><p>• Fournir un soutien aux processus de reporting financier et à la planification budgétaire.</p><p>• Contribuer à l'amélioration des systèmes d'affaires et des techniques d'extraction de données.</p><p>• Assurer une utilisation efficace des outils tels que Confluence, CRM et Crystal Reports.</p>
<p>Nous recherchons un Analyste financier sénior pour rejoindre l'équipe dynamique de notre client à Sherbrooke. Ce rôle clé implique de fournir des analyses financières approfondies et de contribuer à des processus comptables et budgétaires essentiels. Si vous êtes passionné par les chiffres et souhaitez jouer un rôle stratégique dans une organisation en croissance, cette opportunité pourrait être idéale pour vous.</p><p><br></p><p>Responsabilités:</p><p>• Préparer des états financiers consolidés mensuels, trimestriels et annuels conformément aux normes comptables applicables.</p><p>• Participer aux processus de clôture mensuelle et annuelle, incluant la préparation des écritures de journal, des conciliations bancaires et des ajustements nécessaires.</p><p>• Réaliser des analyses détaillées des écarts budgétaires, des coûts de production, des marges et des indicateurs financiers.</p><p>• Assurer une gestion proactive des prévisions de flux de trésorerie.</p><p>• Collaborer à l’élaboration du budget annuel et aux prévisions financières.</p><p>• Préparer les documents requis pour les audits externes et répondre efficacement aux demandes des vérificateurs.</p><p>• Fournir un soutien aux gestionnaires dans l’interprétation de leurs résultats financiers et la gestion de leurs budgets.</p><p>• Contribuer à l’amélioration continue des processus comptables et au développement d’outils de suivi financier.</p><p>• Effectuer diverses tâches liées à la comptabilité et aux finances selon les besoins.</p>
<p>Nous recherchons un analyste financier talentueux et motivé pour notre client basée à Montréal. Ce poste offre une excellente occasion de contribuer à la gestion des finances et d’apporter des recommandations stratégiques pour améliorer la rentabilité de l’entreprise. Si vous êtes passionné par l’analyse financière et aimez travailler dans un environnement collaboratif, ce rôle est fait pour vous.</p><p><br></p><p>Responsabilités:</p><p>• Effectuer des rapprochements pour la paie, les dépenses, les revenus, ainsi que des rapprochements ponctuels selon les besoins.</p><p>• Contribuer à l'élaboration des prévisions hebdomadaires et aux préparations de fin de mois.</p><p>• Préparer et enregistrer des écritures comptables pour différentes régions, lorsque nécessaire.</p><p>• Analyser les états financiers et identifier les facteurs influençant la rentabilité.</p><p>• Fournir un diagnostic financier et des recommandations stratégiques basées sur l’analyse des états financiers.</p><p>• Collaborer avec différents départements pour résoudre les problématiques comptables.</p><p>• Présenter et discuter des chiffres mensuels avec les équipes opérationnelles afin de harmoniser les besoins financiers et commerciaux.</p><p>• Participer activement aux processus de budgétisation et de prévisions.</p><p>• Prioriser efficacement les tâches pour respecter les échéances et garantir la qualité du travail.</p><p>• Apporter une attention méticuleuse aux détails dans toutes les analyses et activités financières.</p>
<p>Notre client est à la recherche d'un analyste financier pour rejoindre son équipe dynamique à Chambly. Ce rôle clé implique la gestion de divers processus financiers, l'analyse des performances et la production de recommandations stratégiques. Le candidat idéal contribuera activement à la prise de décisions éclairées et à l'amélioration continue des opérations.</p><p><br></p><p>Responsabilités:</p><p>• Rédiger des rapports de gestion et produire des analyses détaillées pour identifier des opportunités d'optimisation.</p><p>• Superviser la planification budgétaire pour un centre de services et un réseau de 26 résidences privées pour aînés.</p><p>• Concevoir des modélisations financières pour des projets d'investissement et des options de financement.</p><p>• Participer aux processus d'acquisition et d'investissement, incluant les vérifications diligentes et l'intégration.</p><p>• Suivre les indicateurs clés de performance (KPIs) et évaluer la rentabilité des différents départements.</p><p>• Préparer des analyses financières périodiques et contribuer à la création de documents pour le conseil d'administration et les investisseurs.</p><p>• Assurer le suivi des financements hypothécaires en cours.</p><p>• Collaborer aux renouvellements des couvertures d'assurance.</p><p>• Travailler en étroite collaboration avec les départements pour diverses initiatives connexes.</p>
<p>Nous recherchons un Analyste financier senior pour rejoindre l'équipe de notre client à Montréal. Vous serez responsable de superviser le processus budgétaire, d'effectuer des analyses financières approfondies et de fournir des recommandations stratégiques pour optimiser la performance de l'organisation. Ce rôle clé exige une approche proactive et des compétences solides en modélisation financière et en gestion de l'information.</p><p><br></p><p>Responsabilités:</p><p>• Gérer le processus budgétaire annuel ainsi que la planification financière à long terme, en travaillant en étroite collaboration avec le Directeur des finances.</p><p>• Produire des rapports de gestion mensuels et annuels, incluant des tableaux de bord pour les gestionnaires et les leaders d'équipe.</p><p>• Analyser les performances financières, identifier les écarts et proposer des solutions pour améliorer la rentabilité.</p><p>• Superviser les prévisions financières mensuelles en intégrant les contributions des différents intervenants.</p><p>• Garantir l'exactitude des informations financières et des indicateurs de performance, tout en offrant un soutien aux parties prenantes.</p><p>• Réaliser des modélisations financières, des analyses de rentabilité et des évaluations de retour sur investissement.</p><p>• Fournir des recommandations éclairées pour soutenir les décisions stratégiques.</p><p>• Identifier des opportunités d'automatisation et d'amélioration continue des processus de la fonction FP& A.</p><p>• Participer activement à divers projets financiers pour soutenir les objectifs de l'organisation.</p>
