Finance Manager, Operations
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Finance Manager, Operations (Finance): Managing financial operations, budgeting, and forecasting for the COO and CTO functions with an accent on executive reporting and risk analysis. Focus on overseeing the budgeting process, managing fiscal year-end activities, and providing strategic financial guidance to senior leadership.
Location: Montreal (St. Laurent)
Salary: 122,000 CAD
Company
is a global leader in simulation, training, and mission readiness, dedicated to making the world a safer place through advanced technology.
What you will do
- Review financial deliverables and present ad hoc analyses and opportunity studies to executives (COO, CTO).
- Serve as the primary financial point of contact for the VP of Operations.
- Oversee the planning and execution of the budgeting process across various stakeholders and corporate groups.
- Prepare monthly financial forecasts including detailed risk and opportunity analysis.
- Manage all month-end, quarter-end, and fiscal year-end financial activities.
- Identify financial challenges, define solutions, and communicate them to relevant stakeholders.
Requirements
- Bachelor’s degree in Accounting or Finance.
- CPA designation required.
- 8–12 years of professional experience in finance.
- Experience in budgeting, variance analysis, and monthly forecasting for senior leadership.
- Advanced proficiency in Excel and Planisware.
- Fluency in both French and English.
Nice to have
- Experience managing a team.
- Strong autonomy and attention to detail.
- Ability to work under pressure within a team environment.
Culture & Benefits
- Comprehensive group insurance and telemedicine.
- Employee Stock Purchase Plan and Group RRSP.
- Pension Plan (Defined Benefit Plan).
- Sabbatical leave and flex-time options.
- Enhanced parental leave.
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