General InformationPress space or enter keys to toggle section visibility
Job Location - Montreal, QC
- Quebec, QC
- St. Georges, QC
Date Published 24-Sep-2026
Department Finance
Employment Type Permanent
Working Arrangement Hybrid
Role Type Full-Time
Job DescriptionPress space or enter keys to toggle section visibility
Sous la supervision du gestionnaire planification et analyses financières, le titulaire du poste doit contribuer activement à l'ensemble des activités de planification, de prévision, de budgétisation et d'analyses financières soutenant les principales décisions stratégiques des unités d'affaires sous sa responsabilité.
Responsibilities
• Act as a strategic business partner to the business units under their responsibility by leading complex analyses and influencing financial decision-making;
• Lead the development and implementation of the annual budget in collaboration with Business Unit Vice Presidents and functional leaders;
• Lead the preparation of monthly and quarterly forecasts, including supporting Project Managers in developing their monthly project forecasts and ensuring proper analysis of these forecasts;
• Lead project financial management by establishing budget structures tailored to different project types;
• Provide financial analyses and performance reports, identify variances against targets, and recommend corrective actions;
• Participate in the preparation of financial documentation for senior management, the Board of Directors, and other stakeholders;
• Prepare month-end activities, including cost control reviews and accrual entries (WIP);
• Ensure proper accounting treatment and adequate monitoring of project risks and opportunities under their responsibility;
• Collaborate with various departments to develop, update, and maintain financial models;
• Conduct a variety of operational analyses related to construction projects;
• Develop KPI tracking tools and analyze variances to identify performance improvement opportunities;
• Update the order backlog on a monthly basis;
• Participate in the technological development of the FP&A department (OneStream);
• Assist in the preparation of annual audit files and supporting documentation;
• Demonstrate initiative by engaging administrative teams during the start-up of new projects and ensuring their successful execution.
Education, Qualifications and Experience
• Bachelor's degree in Accounting, Management, Business Administration, Finance, or a related field;
• CPA designation required;
• 3 to 5 years of experience in FP&A or accounting;
• Advanced level of English proficiency;
• Strong knowledge of the Microsoft Office Suite;
• High level of accuracy, attention to detail, and rigor;
• Strong analytical skills with the ability to synthesize complex information;
• Demonstrated efficiency, organization, and prioritization skills;
• Self-starter with strong initiative and leadership abilities;
• Proactive and results-oriented individual.
Benefits• RRSP with up to 5% employer matching
• Hybrid work model for corporate roles
• Employee stock ownership program
• Career growth through real development opportunities
• Transit pass reimbursement - get to work for free
• Minimum 4 weeks of vacation from day one
