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Fp&A Manager (Financial Planning & Analysis)
Company | Nolk |
Address | Longueuil, Quebec, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-06-24 |
Posted at | 11 months ago |
Welcome to nolk! We are an eco-conscious, BCorp certified enterprise that focuses on brand acquisition and growth, with a strong commitment to creating successful and sustainable businesses. We work with a variety of brands to develop and execute strategic plans for growth and expansion. Our mission is to promote environmental sustainability by using only the highest quality, ethically sourced materials in the wide array of products we offer.
- Collaborate with cross-functional teams to gather financial data, assess business performance, and identify key drivers and trends.
- Develop and execute comprehensive financial plans, budgets, and forecasts aligned with the company's strategic objectives.
- Analyze financial results, identify risks and opportunities, and provide actionable recommendations to optimize financial performance.
- Prepare and present financial reports, including monthly/quarterly financial statements, variance analysis, and key performance indicators (KPIs) to the executive team and stakeholders.
- Conduct in-depth financial analysis to support strategic decision-making, evaluate investment opportunities, and assess the financial impact of various business initiatives.
- Develop and maintain financial models to support scenario planning, sensitivity analysis, and long-term financial projections.
- Implement financial controls and best practices to ensure efficient resource allocation, cost optimization, and adherence to budgetary guidelines.
- Monitor and track budget performance against actual results, identify deviations, and collaborate with stakeholders to implement corrective actions when necessary.
- Lead the annual budgeting process, working closely with department heads to develop accurate and achievable budgets.
- Partner with the executive team and department heads to provide financial insights, strategic recommendations, and actionable insights to support business growth and profitability.
- Contribute to the evaluation and execution of strategic initiatives, including mergers and acquisitions, partnerships, and new market expansions.
- Collaborate with stakeholders across the organization to develop financial metrics, performance indicators, and key performance goals to drive operational excellence.
- Excellent analytical skills with the ability to extract insights from complex financial data and communicate them effectively to non-financial stakeholders.
- 3-5 years of experience in financial planning, analysis, and forecasting roles, preferably within high-growth e-commerce, technology, or similar industries.
- Advanced proficiency in financial analysis tools and systems (e.g., Excel, financial modeling software, ERP systems).
- Strong business acumen, strategic thinking, and the ability to translate financial data into actionable recommendations.
- Bachelor's degree in finance, accounting, economics, or a related field (Master's degree preferred).
- Strong knowledge of financial modeling techniques, forecasting methodologies, and budgeting processes.
- Demonstrated leadership abilities, with experience managing and developing a team.
- Exceptional communication and presentation skills, with the ability to influence and collaborate with cross-functional teams and senior executives.
- Collaborer avec des équipes pluridisciplinaires pour collecter des données financières, évaluer la performance commerciale et identifier les principaux moteurs et tendances.
- Élaborer et exécuter des plans financiers, des budgets et des prévisions complets alignés sur les objectifs stratégiques de l'entreprise.
- Analyser les résultats financiers, identifier les risques et les opportunités, et formuler des recommandations concrètes pour optimiser la performance financière.
- Effectuer des analyses financières approfondies pour étayer la prise de décisions stratégiques, évaluer les opportunités d'investissement et évaluer l'impact financier de différentes initiatives commerciales.
- Élaborer et maintenir des modèles financiers pour soutenir la planification de scénarios, l'analyse de sensibilité et les projections financières à long terme.
- Préparer et présenter des rapports financiers, y compris des états financiers mensuels/trimestriels, des analyses des écarts et des indicateurs clés de performance (KPI) à l'équipe de direction et aux parties prenantes.
- Surveiller et suivre les performances budgétaires par rapport aux résultats réels, identifier les écarts et collaborer avec les parties prenantes pour mettre en œuvre des actions correctives si nécessaire.
- Mettre en place des contrôles financiers et des meilleures pratiques pour garantir une allocation efficace des ressources, une optimisation des coûts et le respect des directives budgétaires.
- Diriger le processus de budgétisation annuelle, en travaillant en étroite collaboration avec les responsables de département pour élaborer des budgets précis et réalisables.
- Contribuer à l'évaluation et à la mise en œuvre d'initiatives stratégiques, notamment les fusions et acquisitions, les partenariats et l'expansion vers de nouveaux marchés.
- Travailler en collaboration avec les parties prenantes de l'organisation pour développer des mesures financières, des indicateurs de performance et des objectifs clés de performance pour favoriser l'excellence opérationnelle.
- Collaborer avec l'équipe de direction et les responsables de département pour fournir des informations financières, des recommandations stratégiques et des analyses concrètes pour soutenir la croissance et la rentabilité de l'entreprise.
- Des compétences exceptionnelles en communication et en présentation, avec la capacité à influencer et à collaborer avec des équipes pluridisciplinaires et des cadres supérieurs.
- Compétences avérées en leadership, avec une expérience de gestion et de développement d'une équipe.
- 3 à 5 ans d'expérience dans des rôles de planification financière, d'analyse et de prévisions, de préférence dans des entreprises de commerce électronique à forte croissance, de technologie ou dans des industries similaires.
- Une solide connaissance des techniques de modélisation financière, des méthodologies de prévision et des processus budgétaires.
- Excellentes compétences analytiques avec la capacité à extraire des informations pertinentes à partir de données financières complexes et à les communiquer efficacement à des parties prenantes non financières.
- Une solide compréhension des affaires, de la pensée stratégique et la capacité à traduire les données financières en recommandations concrètes.
- Maîtrise avancée des outils et systèmes d'analyse financière (par exemple, Excel, logiciels de modélisation financière, systèmes ERP).
- Un diplôme universitaire en finance, comptabilité, économie ou dans un domaine connexe (un diplôme de maîtrise est préféré).
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