About the job
As the Senior Director of Financial Planning & Analysis at CIMA+, you will collaborate closely with executive leadership to forge strategic partnerships that enhance financial performance and maintain the competitiveness of the company.
This role is primarily based in Laval, with Montreal as a potential alternative location.
Key Responsibilities
Reporting directly to the Senior Vice President of Finance, your duties will include:
- Leading the annual budgeting process and financial forecasting to ensure alignment with the company’s strategic and operational goals.
- Analyzing financial performance, identifying discrepancies, and proposing corrective actions based on key performance indicators (KPIs).
- Designing and managing performance tracking tools to optimize outcomes, anticipate risks, and seize business opportunities.
- Conducting profitability analyses to support decisions regarding new projects and strategic initiatives.
- Actively participating in the development and implementation of the company’s overarching strategy.
- Serving as a strategic business partner to the senior leadership team by offering financial insights and well-informed recommendations.
- Identifying growth drivers, opportunities for process refinement, and resource optimization initiatives.
- Implementing and refining Business Intelligence (BI) solutions to enhance decision-making quality and timeliness.
- Ensuring the reliability and accuracy of financial data utilized for decision-making.
- Training and supporting teams in the utilization of analytical tools and dashboards.
- Facilitating interdepartmental coordination to align financial objectives with organizational priorities.
- Providing financial and analytical expertise to support the successful execution of cross-functional projects.

