Chef(fe) FP&A / FP&A Manager, Kirkland

Key Responsibilities

Developing the bottom‑up budget and forecasting. Preparing standard management reporting package, ad‑hoc reporting, and KPIs. Identifying business drivers that support decision‑making for budgeting, planning, forecasting, and management reporting. Reviewing financial models to find solutions to manage budgetingand forecasting.Providing decision support to commercial leaders in defined markets. Working closely with Financial Shared Services on month‑end activities, including review of mark‑up adjustment, price and volume analysis and submission, review of rebates and sales‑return provisions, and other month‑end entries.Performing ad‑hoc analysis and supporting special projects such as systems implementations (e.g., SAP S/4HANA, OneStream). Qualifications

Undergraduate degree in Finance or Financial Accounting or Business Administration, CPA designation preferred. At least 5 years of experience in FP&A finance or accounting, preferably with a multinational company. Hands‑on finance experience in preparing budgets, forecasts, and managing financials. Decision support experience in financial planning, analysis, forecasting, management reporting, and analytics. Working knowledge of SAP, Hyperion Financial Management, OneStream, and/or Power BI is a plus.Strong business and commercial acumen. Strong interpersonal skills, with the ability to work in a matrix organization and tailor communication to different stakeholders. Ability to identify business issues and opportunities through financial analysis and reporting. Ability to meet reporting deadlines (operating plan, forecasting, month‑end close activities).Analytical and solution‑oriented, with attention to detail. Effective communication skills (written and verbal). Proficiency in English and French. Ability to adapt quickly and learn new tasks independently. Ability to manage competing priorities. Ability to work well in a team environment and independently.Microsoft Office capabilities, particularly Excel, PowerPoint, and Word. Proficiency in English is essential for this role; it is the primary language used for communication outside Quebec. The ideal candidate must have a strong command of English to ensure clarity and efficiency in all interactions, facilitating effective collaboration and teamwork.The ability to produce in English high‑quality, professional documents is crucial. Benefits

Health, dental, vision, and virtual care. Pension plan contribution and match. Personal spending account. Employee assistance program. Time‑off policies: vacation, float, and volunteer days. Short‑term and long‑term disability insurance. Lunch subsidy at head office. Short‑term and long‑term incentive compensation.

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