Job Description
Bilingual - Senior Manager - Financial Plan & Analysis
What is a Senior Manager – Financial Planning and Analysis at Yellow Pages?
Want to contribute to the development and prosperity of local small and medium-sized businesses? Welcome to Yellow Pages! As a Google Premium Partner and Meta Marketing Partner, Yellow Pages is a leader in digital marketing for companies across Canada.
Senior Manager – FP&A will be a finance business partner and key member for his/her assigned group. The senior manager will be responsible for the creation and maintenance of annual budgets, monthly forecasts, preparation and analysis of monthly financial results and provide input to and financial support for business initiatives. As the finance liaison to an operating department, the Senior Manager must have strong business acumen, exceptional analytical skills, broad-based business experience and a capacity to develop and maintain relationships.
Responsibilities:
- 10%: Preparation of the annual budget for assigned groups - planning, coordinating, data analysis, identifying risks and opportunities and preparing robust financial models. Active engagement with and close partnering with the operational team will be required.
- 30%: Provide monthly analysis to the finance and operational leadership teams, detailing variances from plan, forecast and historical results, changes in the business, and key financial metrics. Continually monitor and update monthly forecasts and estimates. Prepare presentations and analysis for the leadership teams.
- 20%: Maintain constant communication with business owners to ensure that all expenses are accounted for when they are incurred and are aligned with actual/forecast revenues and ensure that all business decisions are within budget guidelines.
- 30%: Financial modelling to support strategic initiatives/business cases, including analyses of key business drivers.
- 10%: Other analytics/financial support as required
What do you need to be a Senior Manager – Financial Planning and Analysis at Yellow Pages?
Qualifications:
Education:
- Bachelor’s degree in Finance/Accounting or a business-related disciple
- Accounting/Financial title (CA, CMA, CGA) an asset
Experience:
- 8 - 10 years of diversified business experience in a financial environment, preferably with a focus on analytics
- Consulting experience an asset
- Managerial experience an asset
Other:
- Advanced Excel modeling skills
- Bilingual (English/French) - this position involves daily interactions with clients or internal and/or external professionnals at the National level. Therefore, bilingualism in French and English is required.
Nice to have:
- Proven analytical capabilities, strategic thinking and business acumen
- Advanced knowledge of financial management concepts
- Strong experience in financial analysis, financial modeling and business case preparation
- Excellent communication, interpersonal skills and ability to articulate analytical results
- Autonomous with a sense of accountability
- Demonstrated ability to juggle concurrent projects and demonstrate flexibility within a fast-paced and frequently changing environment
- Ability to work effectively in a cross-function team environment
- Ability to negotiate, communicate and influence at all levels of the organization
- Project management experience an asset
You are ready to join the Yellow Pages adventure as a Senior Manager – Financial Planning and Analysis ? Send us your resume right now.
About Yellow Pages
We’ve been in the game since 1908 and we continue to transform to offer our 125 000 clients the best possible products and services. We foster business relationships between Canadian small-to-medium businesses and their prospective customers. We do this by providing tailored, locally-relevant digital media and marketing solutions designed with both in mind. Over 76% of our revenue is generated by digital solutions.
Job Types: Full-time, Permanent
Pay: $55,035.08-$100,321.01 per year
Benefits:
- Company pension
- Dental care
- Employee assistance program
- Extended health care
- Flexible schedule
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Vision care
- Work from home
Schedule:
- 8 hour shift
- Monday to Friday
- No weekends
Supplemental pay types:
- Bonus pay
Experience:
- Corporate finance: 5 years (preferred)
Language:
- Français et Anglais (preferred)
Work Location: Hybrid remote in Montréal, QC H3K 1G6
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