Finance Manager, Operations
External
Cae · Montreal (st. Laurent)Prepare for this interview
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About the role
Review analysts' deliverables and present results to executives (ad hoc analyses, opportunity studies, EVP presentations, etc.) to support Operations (COO), GTP (CTO), and support functions Act as the main point of contact for financial matters with the VP of Operations Support the group leader in reviewing deliverables and presenting results to senior management, considering impacts on EVPs and VP Operations (labor rates, department allocations) as well as business units (G&A) Oversee the planning of the budgeting process with various stakeholders (all corporate groups, business units, direct and allocated departments) Prepare monthly financial forecasts for each corporate department, including risk and opportunity analysis Serve as the key resource for various special and confidential projects Manage month-end, quarter-end, and fiscal year-end activities Communicate emerging financial challenges related to departmental matters Identify issues, define solutions, and communicate with all relevant stakeholders Review deliverables (ad hoc analyses, opportunity studies, EVP presentations, etc.) Support the Director and VP Finance in overseeing the month-end process and various deliverables
Requirements
- Bachelor's degree in Accounting or Finance
- CPA designation
- Minimum of 8-12 years of experience
- Experience in budgeting, variance analysis, monthly forecasting, and preparing presentations for senior leadership
- Advanced proficiency in Excel and Planisware
- Excellent verbal and written communication skills (French and English)
- Experience managing a team
- Autonomy and attention to detail
- Strong analytical skills and ability to work under pressure within a team
- Strong communication skills at all organizational levels
- Bilingual (French-English)
Benefits
Additional Information
⠀ Behind every success is a team of dedicated experts driving us forward. From HR professionals who shape our culture, to IT innovators driving technological advancements, Finance leaders ensuring our growth, Communicators shining a light on our story, and Legal experts safeguarding our future -every role is essential. Our enterprise functions don't just support; they lead, playing a critical role in shaping the company's path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. You'll work on impactful projects and turn ideas into reality while enjoying growth opportunities, teamwork, and a balanced work-life.
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Company Intel
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