Job DescriptionAre you an analytical professional with sharp synthesis skills and a strong intellectual curiosity? Are you looking for a strategic role where your expertise in financial modeling, KPI tracking, and cross-functional collaboration will have a tangible impact?
We are seeking a FP&A Business Partner to support financial decision-making within a creative and growing firm. Reporting directly to the FP&A Director, you will act as a strategic advisor to managers, helping drive the organization's financial performance. You will play a key role in profitability analysis, budget planning, performance monitoring, and optimizing the financial structure.
With an entrepreneurial mindset, you will actively contribute to building and structuring the FP&A function by developing tools, processes, and best practices with the existing team to support the company's growth and financial maturity.
What You Will Accomplish with Us- Develop and maintain complex financial models to support strategic planning and decision-making.
- Perform financial performance analyses, including budget variances, trends, and forecasts.
- Identify optimization levers and provide actionable recommendations to improve profitability and operational efficiency.
- Actively participate in the annual financial planning process, budget reviews, and quarterly forecasts.
- Prepare monthly financial forecasts and revenue/expense projections, particularly in a project-based and professional services context.
- Collaborate with business units to gather data, validate assumptions, and ensure consistency in projections.
- Monitor key performance indicators (KPIs) and produce dynamic dashboards.
- Act as a strategic partner to managers and internal stakeholders, supporting them in understanding their financial results.
- Present analyses and recommendations to stakeholders in a clear and compelling manner.
- Contribute to fostering a collaborative culture between finance and operations teams.
- Collaborate on strategic initiatives such as M&A, Capex, and other growth projects.
- Participate in improving financial management tools, processes, and systems.
- Ensure the quality, reliability, and relevance of data used in analyses.
Qualifications- Professional accounting designation (CPA) combined with significant experience in financial planning, performance analysis, and modeling.
- or
- CFA designation with a basic understanding of accounting standards.
- Minimum of 7 years of experience in financial analysis, modeling, and budgeting, including at least 2 years in a similar role.
- Proven experience in a business partnering role with operational teams.
- Strong analytical skills and ability to translate complex data into clear, strategic recommendations.
- Entrepreneurial mindset and interest in building FP&A tools, processes, and practices.
- Excellent command of Excel and proficiency with visualization or analytics tools (Power BI, Tableau, etc.).
- Ability to collaborate with multidisciplinary teams, simplify complex financial concepts, and present clear recommendations to non-financial stakeholders.
- Experience in a professional services environment is a strong asset.
- Experience in M&A is an asset.
- Bilingualism (English and French) required, both spoken and written, as the role involves supporting client groups in Quebec.
Additional InformationLemay makes its employee development and well-being a priority. Part of that is offering the following advantages:
- Competitive compensation.
- Flexible group insurance program (health and dental coverage) and a $1,008 allowance to allocate based on your needs (health and wellness accounts, RRSP/DPSP) starting on day one (1).
- Telemedicine platform.
- Payment of professional association membership fees.
- A minimum of 3 weeks of vacation.
- Office closure between Christmas and New Year's.
- Hybrid work policy requiring a minimum of two (2) days per week in the office.
- Social activities throughout the year.
- Internal training offered to all employees (Lemay Academy).
- Onboarding program paired with a colleague.
- Gym access in certain offices.
- Up to 70% discount on monthly public transit passes.
Please note that only candidates selected for an interview will be contacted.
