Financial Manager responsible for overseeing financial planning and analysis at FLO, shaping strategic performance in the electric vehicle charging network. Directly contributing to organizational growth and value creation.
Responsibilities
Lead the annual budgeting process (operating and capital) and develop multi-year financial plans (3–5 years) aligned with corporate strategy.
Produce quarterly financial forecasts and develop sophisticated models (cash flow, valuation, growth scenarios, sensitivity analysis).
Facilitate budget review cycles with various departments and integrate macroeconomic and industry assumptions into forecasts.
Design and produce management reports for senior leadership and the Board of Directors.
Monitor and analyze key financial and operational performance indicators (KPIs).
Prepare presentations for PODS meetings, the Board of Directors, and investors.
Track capital expenditure (CapEx) projects and evaluate their return on investment.
Act as a strategic partner to department directors, supporting them in interpreting data and making informed decisions.
Participate in the financial assessment of new projects, commercial initiatives, and growth opportunities.
Collaborate with accounting teams to ensure consistency between actual results and forecasts.
Optimize FP&A tools, systems, and processes (ERP, EPM, BI, and data visualization tools).
Promote report automation and the use of advanced analytics.
Identify and implement FP&A best practices.
Coach and develop a financial analyst by setting clear objectives and providing regular follow-up.
Foster a collaborative, rigorous, and excellence-driven work environment.
Represent the FP&A function on cross-functional committees and organizational projects.
Requirements
Bachelor’s degree in finance, accounting, business administration, or a related field (required).
5–10 years of corporate finance experience, including FP&A responsibilities (financial analysis, reporting, modeling).
Demonstrated experience managing a team or collaborating with finance teams (an asset).
Advanced proficiency in financial modeling tools and spreadsheets (Excel, Google Sheets).
Knowledge of ERP systems.
Data visualization and BI skills (Power BI, Tableau).
Solid understanding of accounting principles (IFRS / ASPE) and financial statements.
Knowledge of valuation concepts, corporate finance, and profitability analysis.
Excellent written and verbal communication in French and English — English is required as financial models and reporting tools are developed and presented in English to our internal and external partners.
Benefits
Increased vacation: 4 weeks from day one. More time to relax and recharge.
Recharge days: 5 days off to take care of yourself and your family.
Welcome days: 5 days to start at FLO. Begin your first year on the right foot.
Group RRSP: Employer contribution up to 2%. Save for the future.
Bonus: Annual performance-based bonus. Rewarding your results and impact.
Insurance: Comprehensive coverage for peace of mind.
Parental leave: 5 days in addition to RQAP.
Summer Fridays: afternoons off. Enjoy the sunshine.
EV benefits: discounted charging station access. Drive green and save.
Telemedicine: easy access to care. Quick medical support for your family.
Friends & Family discount: share FLO benefits and expand the network.
Culture: people-first environment and accessible leadership. We grow together.
JEDI: Justice, Equity, Diversity, Inclusion — a program that brings our teams into alignment.
Lead SEC financial reporting and compliance at Micron Technology, ensuring accurate filings and collaboration with cross - functional teams. Overseeing stock - based compensation and SOX compliance data.
Financial & Administration Sr./Officer coordinating financial activities and supporting R&D operations. Contributing to high - quality medicines accessible for patients worldwide through effective financial management.
Finance Business Partner supporting the financial needs of BCB and CIB business at Lloyds Banking Group hybrid work role. Driving financial performance updates and strategic decision support with stakeholders.
Commercial Finance Manager at Prime providing financial analysis and insights to support decision - making. Collaborating with senior stakeholders in a high - growth business environment to drive performance.
Portfolio Manager managing credit structures and client relationships in Equipment Finance. Collaborating with internal teams to assess credit viability and managing risk portfolios.
Commercial Equipment Finance Rep handling leasing customer relations and business development. Focused on risk management and compliance within bank's policies and guidelines.
Finance Associate analyzing client needs and optimizing financial performance at PwC. Engaging in data analytics and collaborating with teams for quality outcomes.
Senior Associate analyzing complex finance processes and mentoring junior team members. Building client relationships and utilizing advanced technologies at PwC.
Finance Assistant handling document reception, validation, and financial control at RSM Brazil. Monitoring bank balances and supporting compliance with internal and external audits.
Finance Assistant managing various financial tasks including payments and document organization. Supporting financial operations within an innovative company based in Brazil.