Reporting to the Finance Director, you will play a central role in supporting business performance across projects and departments. Partnering closely with operational leaders, you will provide financial insights that guide decision-making, improve forecasting accuracy, and enhance overall efficiency.
This position combines financial analysis, systems optimization, and cross-functional collaboration. You’ll contribute directly to strengthening performance visibility and ensuring resources are allocated effectively to support business objectives.
Performance Monitoring & Financial Analysis
Assess the financial health of projects and business units by analyzing profitability, costs, revenues, and cash flow trends
Review monthly results against forecasts and budgets, identifying key variances and underlying drivers
Build and maintain dashboards and performance indicators to track operational and financial metrics
Ensure reliability and consistency of financial data across systems
Support proper cost allocation and financial tracking across projects
Prepare clear, insightful reports and presentations for internal stakeholders
Communicate findings and recommendations to both finance and non-finance teams
Monitor project progress, financial exposure, and associated risks
Budgeting & Forecasting
Collaborate with teams to develop annual budgets and ongoing forecasts
Create financial models to support planning and long-term projections
Analyze budget performance and ensure alignment with business priorities
Contribute to the continuous improvement of planning processes and tools
Tools, Systems & Process Improvement
Design and enhance reporting tools to support better decision-making
Develop and track KPIs related to performance and resource utilization
Improve visibility into workforce allocation across current and future initiatives
Participate in optimizing financial and operational systems (ERP, reporting platforms, dashboards)
Business Partnership
Act as a trusted advisor to operational teams by aligning financial insights with business realities
Support teams in understanding financial data and using reporting tools effectively
Provide ad hoc analysis to support strategic initiatives and decision-making
Ensure adherence to financial policies and internal controls
Assist with onboarding and training when new tools or processes are introduced
Degree in Finance, Accounting, or a related discipline
3–5 years of experience in financial analysis or a similar role
Strong understanding of financial principles and accounting fundamentals
Experience working in project-based or fast-paced environments
Advanced Excel skills and familiarity with data/reporting tools (e.g., BI tools, SQL, financial systems)
Comfortable working with ERP platforms and planning tools
Bilingual in French and English
Strong communication skills with the ability to simplify complex financial information
High level of accuracy, attention to detail, and analytical rigor
Strong organizational skills and ability to manage competing priorities
Proactive mindset with a solutions-oriented approach
Ability to work independently while collaborating effectively with multiple stakeholders
Adaptability in evolving and fast-moving environments
Flexible hybrid work environment
Comprehensive health and wellness benefits
Access to professional development and continuous learning opportunities
Supportive and collaborative team culture
Additional perks designed to promote well-being and work-life balance
