Gestionnaire Finance, Opérations
Core
Senior financial operations manager supporting COO, CTO, and executive leadership with budgeting, forecasting, and month-end close processes.
Role type
Senior Finance Operations Manager
Builds
Monthly financial forecasts, budget plans, and executive presentations
Domain
Corporate Finance / Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
CPA designation, budgeting, variance analysis, monthly forecasting, month-end close management, executive presentation skills, advanced Excel, Planisware
Preferred skills
Team management, autonomy, analytical rigor, high-pressure work environment
Technologies
Excel, Planisware
Responsibilities
Review analyst deliverables and present results to executives; Act as financial point of contact for VP of Operations; Govern the budgeting planning process; Prepare monthly financial forecasts with risk and opportunity analysis; Manage month-end, quarterly, and year-end financial activities; Identify issues and define solutions for financial challenges.
Seniority
Senior, hands-on IC