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Associate Director of FP&A

Fastco -
Vaudreuil-Dorion, QC

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Détails du poste

Temps plein

Profil recherché

Français
Power BI
Économie
Microsoft Excel
SAP
Systèmes PGI
Anglais
Microsoft Office
Finance
Comptable professionnel agréé (CPA)
Baccalauréat
SAP ERP
Analyste financier agréé (CFA)
Comptabilité
Compétences en communication

Description complète du poste

OVERVIEW

The Associate Director, FP&A is a senior leadership role responsible for overseeing financial planning, analysis, Business Intelligence, and management reporting across the organization. Reporting directly to the AVP of Finance, this role acts as a strategic finance partner to senior leaders, providing data-driven insights to support decision-making, performance management, and long-term planning.

The role includes direct leadership of a team of three business analysts and a strong focus on business intelligence, forecasting excellence, and continuous process improvement.

RESPONSIBILITIES

Financial Reporting & FP&A

Own monthly management reporting, variance analysis, forecasting, and KPI tracking.
Review and challenge financial results to ensure accuracy, clarity, and relevance.
Prepare and present clear, executive ready financial analyses and insights.

Budgeting & Forecasting

Assist in the annual budget and periodic forecasting cycles from start to finish.
Work closely with business leaders to align financial assumptions with operational plans.
Continuously improve forecasting methodologies, tools, and processes.

Business Intelligence & Systems

Own and evolve Power BI dashboards and financial analytics.
Collaborate with IT and Finance teams on system and reporting enhancements.\
Drive improvements in data quality, accessibility, and automation.

Treasury, Cash Flow & Projects

Assist in treasury operations, namely managing cash flow forecasting and working capital analysis.
Assist the financial evaluation of business cases and investment proposals.
Track and analyze post implementation performance of key initiatives.

People Leadership

Lead, coach, and develop a team of three business analysts.
Set clear objectives, review outputs, and support ongoing professional development.

QUALIFICATIONS AND SKILLS

Bachelor’s degree in Finance, Accounting, Economics, or related field (required).
CPA or CFA designation strongly preferred.
6+ years of progressive FP&A or financial management experience.
Strong Power BI expertise (required).
Advanced Excel and Microsoft Office skills.
Experience with SAP or similar ERP systems (asset).
Excellent communication skills; ability to partner with senior leadership.
Fluency in French required; working proficiency in English required.

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director emplois - saint clet, qc

Associate Director of FP&A

Director of Care

Director of Maintenance | C.A.T. Inc.

Director, Enterprise Risk Management and Insurance | C.A.T. North America

Director - System Engineering

Director of Finance

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