Lead Financial Analyst: Transform Budgeting and Forecasting

Step into an instrumental role as a Senior Financial Analyst. Drive financial strategies through effective budgeting and forecasting while enhancing reporting systems collaboratively.

As a vital partner in the Technology Solutions group, you will manage the long-range budget planning and forecasting processes. Your insights will support decision-making, enable risk mitigation, and fulfill the needs of each cost center. Collaboration with top management and cross-functional teams will be key to achieving success in this strategic role.

Key Responsibilities:

• Collaborate with leaders for accurate revenue forecasting
• Conduct financial analyses and develop business cases
• Lead regional budget cycles and financial reporting
• Present risks and opportunities proactively
• Create financial dashboards to monitor performance

Requirements

• Bachelor’s degree in Finance or Accounting
• At least 4 years of financial analysis experience
• Demonstrated proficiency in FP&A practices
• Bilingual (French and English) required
• Exceptional analytical and communication abilities

Utilize your financial acumen to shape strategic initiatives, enhance operational efficiency, and deliver valuable insights for the business.

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