Personal Finance Advisor helping Desjardins members and businesses choose investments, loans, and insurance. Building trusted relationships while balancing client satisfaction, profitability, and risk.
About the role
- Director of FP&A leading budgeting, forecasting, KPI analytics, and strategic finance for Polycor, a global natural stone industry leader. Driving profitability, capital allocation, and operational performance.
Responsibilities
- Build and lead a high-performing FP&A team across the company.
- Continuously improve reporting production processes, planning tools and analytical capabilities.
- Lead the annual budgeting process for all business units and corporate functions.
- Develop long-term strategic financial plans and perform scenario analyses.
- Support the commercial team with market analyses, market share assessments and opportunity sizing.
- Collaborate with managers to establish financial targets and performance objectives.
- Coordinate with the Financial Control team to produce accurate and timely financial information.
- Analyze monthly/quarterly results and explain variances to budget, forecasts, prior year and the strategic plan.
- Lead preparation of monthly reports for executive management and the board of directors.
- Develop KPI dashboards and operational performance reports.
- Identify opportunities to improve margins, working capital and cost optimization.
- Build financial models for growth investments, acquisitions, capital projects and profitability analyses.
- Evaluate capital allocation options and opportunities to maximize return on investments.
- Monitor operational performance using cost and productivity indicators.
- Analyze manufacturing variances and contribute to inventory optimization and working capital management.
Requirements
- Bachelor's degree in finance, accounting, business administration, commerce or a related field (required).
- Professional designation CPA, CFA, MBA or equivalent (strong asset).
- Excellent command of English (spoken and written) required.
- Good command of French (spoken and written) is a strong asset.
- Valid passport required.
- More than 12 years of progressive experience in finance, ideally in a manufacturing environment.
- Minimum of 5 years in a leadership role in FP&A, strategic finance, commercial finance or operational finance.
- Experience managing annual budgeting and forecasting processes in a multi-site organization.
- Proven experience supporting executive teams and presenting financial information to senior stakeholders.
- Demonstrated experience in developing and mobilizing high-performing teams.
- Ability to link financial data to business strategy and operations.
- Strong understanding of manufacturing economics, cost drivers and productivity metrics.
- Experience in commercial finance with expertise in market analysis, pricing optimization and revenue growth analysis.
- Advanced proficiency with Power BI and financial modeling, and experience with financial planning tools.
- Experience preparing presentations for boards of directors, lenders and/or private investors.
- Ability to navigate between strategic discussions and detailed operational analysis.
- Aptitude for converting complex data into clear, actionable business recommendations.
- Hands-on, proactive approach.
- High intellectual curiosity and a focus on continuous improvement.
Benefits
- Competitive salary.
- Flexible work schedule.
- Remote work possibilities.
- 5% RRSP contribution.
- Employer-covered professional membership dues and continuing education required to maintain professional designations.
- Long-term disability insurance.
- Health insurance coverage.
- Employee Assistance Program (EAP).
- Telemedicine platform.
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