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About the role

  • Directeur FP&A analysant les données financières, budgets et prévisions chez Fresche Solutions, fournisseur de solutions logicielles. Soutien aux décisions stratégiques, à la tarification et aux opérations de fusions-acquisitions.

Responsibilities

  • Perform detailed financial analyses to assess performance indicators and trends
  • Ensure the accuracy and integrity of financial data across multiple business units
  • Own the monthly close book to communicate results and analyses to executive management, the board of directors, and investors
  • Design, refine, and maintain financial models and forecasting tools
  • Lead the budgeting process by incorporating financial trends, market conditions, and strategic objectives
  • Link financial data to operational and performance metrics across departments
  • Prepare and review financial statements, reports, and metrics to ensure compliance with audit standards
  • Provide strategic analyses to executives and department leaders
  • Evaluate the profitability of business transactions to support pricing and sales
  • Support due diligence efforts during mergers and acquisitions
  • Promote best practices in financial data analysis and reporting
  • Assess and introduce innovative AI-enabled tools and technologies to automate analysis and forecasting

Requirements

  • Bachelor's degree in finance, accounting, economics, or a related field
  • Minimum 3–5 years of experience specifically in FP&A, financial modeling, or data analysis
  • Preferably experience in the technology, managed services, and/or professional services sectors
  • Strong expertise in financial modeling, forecasting, and budgeting
  • Good understanding of reconciliation techniques and data-matching methodologies
  • Expert proficiency in Microsoft Excel, including advanced formulas, pivot tables, and macros
  • Familiarity with data visualization tools such as Power BI, Tableau, or equivalents
  • Ability to effectively use AI tools such as Claude
  • Proven experience with ERP and financial systems, including NetSuite, Oracle, or MS Dynamics
  • Ability to integrate data from multiple platforms
  • Excellent analytical skills and the ability to synthesize large volumes of data into actionable insights
  • Strong attention to detail and an audit-level approach to financial data accuracy and reporting
  • Excellent communication skills to explain complex financial concepts to non-financial stakeholders, executives, and investors
  • Ability to work independently, manage competing priorities, and meet deadlines in a fast-paced environment
  • MBA strongly preferred

Benefits

  • Excellent work-life balance
  • Flexible hours
  • Option to work from home or from one of the company offices
  • Equal opportunity employer
  • Diverse and inclusive work environment

Job type

Full Time

Experience level

Lead

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

ERPOracleTableau

Location requirements

RemoteCanada

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