Provide strategic financial analysis and forecasting for resident shows, collaborating with stakeholders to drive financial planning and decision-making.
Responsibilities
Act as a strategic advisor by coordinating the financial forecasting planning process. Analyze, communicate, and present various solutions for major issues in collaboration with managers, according to a pre-established review plan;
Assess the financial impacts of contractual agreements with external partners, propose enhancements to those agreements, and create financial tools or processes to ensure compliance;
Contribute to translating Cirque du Soleil’s vision and strategies into financial and forecasting terms, and participate in updating Cirque du Soleil’s medium- and long-term strategic plan;
Collaborate with all internal and external stakeholders in preparing financial reports and long-term company planning;
Promote compliance with the company’s financial policies and procedures and with external contractual agreements;
Perform financial and forecasting analyses for internal clients (e.g., comparative analyses related to workforce planning, operating expenses (opex) and capital expenditures (capex), performance, profitability, etc.);
Participate in creating or optimizing financial structures;
Model, develop, implement, and maintain financial analysis methods and tools, productivity metrics, and decision-making parameters for internal clients.
Requirements
Bachelor’s degree in business administration (B.A.A.) with a specialization in accounting or equivalent;
Recognized accounting designation;
Minimum of five years of relevant experience in a similar role, ideally within a large organization;
Experience using ERP systems such as SAP is an asset;
Excellent Excel skills and proficiency with the MS Office suite;
Knowledge of Longview is an asset;
Autonomy, thoroughness, analytical thinking, and synthesis skills;
Ability to manage ambiguous situations;
Fluency in English and French, both spoken and written.
Benefits
An inclusive hybrid work model based on team experience and flexible scheduling
Access to a private office on days when you are at the Montreal Studio, an inspiring environment that will allow you to leverage your creativity
A culture focused on developing fair practices and community-building events
Professional growth grounded in high-quality projects to propel your career
A group benefits program, RRSP plan, and other perks that we will be happy to present to you
Personalized support tailored to your professional ambitions: training programs, regular check-ins, cross-team contributions.
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