Senior Fp&a Analyst

Pointe-Claire, QC, CA, Canada

Job Description

A propos de Medicom



Pensez-vous avoir ce qu'il faut pour travailler dans une organisation ou la creativite, l'ambition et l'initiative sont valorisees, et ou l'integrite motive tout ce que nous faisons ?


Medicom est en activite depuis plus de 35 ans et a su conserver son esprit entrepreneurial. En travaillant avec nous, vous aurez l'occasion de vous impliquer, d'avoir un reel impact et de contribuer a la croissance continue de l'entreprise. Nous vivons chaque jour selon nos valeurs, en mettant l'accent sur la satisfaction client tout en favorisant le travail d'equipe, la responsabilite et l'empathie.


Notre equipe aime les defis et les environnements rapides. Vous beneficierez d'une flexibilite pour concilier votre travail, votre vie personnelle et votre bien-etre.

L'opportunite



Relevant d'un role strategique au sein de l'equipe finance, l'Analyste principal(e) FP&A contribue a la performance financiere de l'entreprise et au soutien decisionnel des activites nord-americaines. Cette personne aura un impact direct sur la planification budgetaire, la gestion des marges, l'analyse de rentabilite, la planification du capital et les analyses ad hoc, en lien etroit avec les operations manufacturieres.


Ce que vous ferez



Diriger le processus budgetaire annuel et les previsions mensuelles, incluant la modelisation a long terme et des analyses de scenarios. Creer et suivre les indicateurs de performance cles (KPI). Collaborer avec la comptabilite pour les clotures mensuelles et assurer la qualite des donnees financieres. Concevoir des outils et tableaux de bord en PowerBI en reponse aux besoins d'analyse d'affaires. Produire des rapports d'analyse des couts de production, incluant les variances, la valorisation des stocks, et les economies potentielles. Soutenir les decisions d'investissement et les analyses de rentabilite liees aux nouveaux projets ou produits. Encadrer une equipe et offrir un soutien technique a l'ensemble de la fonction FP&A.

Ce que vous apportez



Baccalaureat en finance, comptabilite ou economie (CPA, CMA ou MBA un atout). 8 a 10 ans d'experience en FP&A, dont 3 minimum en milieu manufacturier. Excellente maitrise d'Excel, des systemes ERP, PowerBI et des concepts de couts standards. Excellente communication, capacite a vulgariser des donnees financieres a un public non financier. Bilinguisme (francais et anglais, a l'oral et a l'ecrit). Forte capacite d'analyse, autonomie, esprit d'initiative, agilite dans un environnement en evolution rapide. Confort a interagir avec les parties prenantes de haut niveau et esprit d'equipe collaboratif.

Atouts



Experience dans les secteurs de la fabrication, de la sante ou de la distribution. Avoir oeuvre dans un environnement multi-produits competitif.

Ce que nous offrons



Salaire competitif Programme complet d'avantages sociaux incluant PAE et telemedecine Regime de retraite avec contribution de l'employeur Possibilites de formation, coaching et developpement professionnel Environnement dynamique et convivial, avec comite social actif (BBQs, activites sportives, etc.)

Egalite des chances




Medicom est un employeur qui souscrit au principe de l'egalite des chances. Nous examinons toutes les candidatures sans distinction d'age, de genre, d'identite ou d'expression de genre, d'orientation sexuelle, de race, d'origine ethnique ou nationale, de croyances religieuses, de situation familiale ou matrimoniale, de grossesse, d'allaitement ou de handicap. Nous encourageons les candidatures de personnes autochtones, racisees, LGBTQ+, non binaires, en situation de handicap, de femmes et de tout autre groupe marginalise.


Si vous etes une personne energique, determinee a faire une difference et que vous aimez les defis, nous serions ravis de recevoir votre candidature. Rendez-vous sur notre site Web a Carrieres Medicom pour postuler des aujourd'hui !

About Medicom



Think you have what it takes to work in an organization where creativity, drive and ambition are valued while integrity motivates everything we do?


Medicom has been in business for over 35 years, and it has kept its entrepreneurial mindset. Working with us, you will have the opportunity to get involved, have an impact, and contribute to the company's continued growth. We live by our values every day, focussing on customer satisfaction while ensuring teamwork, accountability, and empathy in everything we do.


Our team loves challenges and a fast-paced environment. You will have the flexibility to manage work and a personal life, as well as your own personal well-being. We offer an attractive compensation package with benefits.

The Opportunity



The Senior FP&A Analyst plays a key role in driving financial performance and supporting decision-making across Medicom's North American operations. This individual will be responsible for budgeting, forecasting, profitability analysis, capital planning, and ad hoc financial insights, working closely with manufacturing and operations teams.


What You Will Do



Lead the annual budgeting and monthly forecasting processes, including long-term models and scenario planning. Develop and maintain performance KPIs and dashboards using PowerBI. Partner with the Accounting team to support monthly closings and ensure data accuracy. Build and support tools and reports to analyze cost, profitability, and strategic metrics. Collaborate with Operations and Supply Chain on cost analysis, standard costs, inventory valuation, and savings opportunities. Support investment decisions, ROI evaluations, and business cases for new initiatives. Provide mentorship to team members and technical support across the FP&A function.

What You Bring



Bachelor's degree in Finance, Accounting, or Economics (CPA, CMA, or MBA preferred). 8-10 years of FP&A experience, including 3+ years in a manufacturing setting. Strong Excel and modeling skills; ERP systems and PowerBI proficiency required. Clear and confident communicator, able to translate financial insights to varied audiences. Fully bilingual (English and French, written and spoken). Analytical, independent, driven, and eager to thrive in a fast-paced, evolving environment. Comfortable interacting with executives and working collaboratively under pressure.

Assets



Experience in healthcare, manufacturing, or distribution industries. Exposure to large product portfolios in competitive markets.

What We Offer



Competitive salary. Comprehensive benefits package, including Employee Assistance Program (EAP) and telemedicine services. Company-matched retirement plan. Opportunities for training, coaching, and professional development. A dynamic and friendly work environment, with an active social committee organizing events such as sports activities, BBQs, and family gatherings.

Equal Opportunity Employer




Medicom is an equal opportunity employer. We consider all applicants without regard to age, gender, gender identity or expression, sexual orientation, race, ethnic or national origin, religious beliefs, sex (including pregnancy and breastfeeding), disability or marital or family status. We welcome applications from all qualified individuals and encourage Indigenous persons, persons of color, LGBTQ+ and gender-nonconforming persons, persons with disabilities, women, and members of any other marginalized group.


If you are energetic, committed to making a difference and love challenges, we would love to hear from you. Visit our website at medicom.com/en_ca/careers and apply today!

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Job Detail

  • Job Id
    JD2561093
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pointe-Claire, QC, CA, Canada
  • Education
    Not mentioned