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Careers at EXFO

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Director - Financial Performance & Analysis

Canada

Quebec city, Montreal

The Director – Financial Performance & Analysis will be primarily responsible for supporting the Finance function in coordinating the company's annual budget process, forecasting and production of value-added financial reports and analyses. Additionally, the Director is responsible for all major projects identified, and for the detailed review, dissection, and identification of issues from a financial perspective.

 

Responsibilities

  • Oversee the development of the strategic plan to produce management information, in accordance with EXFO's vision, and ensure that it evolves over time;
  • Propose business strategies that will continuously improve EXFO's performance;
  • Supervise various complex analyzes and formulate recommendations that will guide management in its decision-making;
  • Maximize the return on investment of the initiatives put in place;
  • Act as a key resource for strategic issues within the finance department;
  • Exercise positive leadership with the FP&A analyst team and the entire finance function;
  • Collaborate with operational and project teams;
  • Participate in various special projects.

 

Knowledge, skills and experience

  • CPA, designation
  • Bachelor's degree in business administration, accounting, finance or related field
  • Ten (10) to fifteen (15) years of relevant experience
  • Aptitudes for decision-making in a context of transformation
  • Skills in supervision, planning, coordination, and budget preparation
  • Excellent analytical capacity
  • Attention to detail and rigor coupled with a great capacity for synthesis
  • Good communicator
  • Results orientated
  • Bilingual, spoken and written
Director - Financial Performance & Analysis Quebec city, Montreal, Canada | Posted September 9, 2022

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