Financial Planning Specialist
il y a 2 semaines
Job Summary
Singulier is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance team, you will play a critical role in providing financial analysis and planning support to our leadership team.
Key Responsibilities
- Develop and manage the company's annual operating budget and forecasts
- Work closely with senior leadership and department heads to develop and implement financial plans and strategies
- Provide regular financial analysis and reporting to the leadership team, including budget variance analysis and financial performance reporting
- Manage and maintain the company's financial systems and processes, including financial reporting and budgeting tools
- Lead the monthly closing process, ensuring accurate and timely financial reporting to the leadership team and shareholders
- Implement and maintain financial systems and processes to support the growth and development of the company
Requirements
- Minimum of 5 years of experience in a finance role, preferably in a consultancy firm or start-up/scale-up environment
- Master's degree in Finance from a reputable business school or university
- Excellent analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders
- Strong written and verbal communication skills, with the ability to work effectively with senior stakeholders
- Fluent in both French and English
Preferred Qualifications
- Proficiency in financial planning and analysis software, including Sage and/or Stafiz
- Experience working with senior stakeholders and communicating financial information to non-financial stakeholders
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