Senior Finance Director leading financial strategies for $750M business in laboratory plastics. Drive profitable growth and operational excellence as key finance leader.
About the role
- Financial Analyst building financial reporting tools at Dulcedo, a leading talent management agency. Collaborating with finance teams in a high-growth environment.
Responsibilities
- Build and maintain recurring financial reports (sales, budgets, performance), ensuring clear and structured tracking of our key metrics
- Develop internal reporting in a scalable way: start from Excel exports and progressively optimize toward more robust reports powered by our systems
- Analyze budget variances and identify root causes, in collaboration with relevant teams
- Support budget monitoring and performance analysis: contribute to interpreting results and producing day‑to‑day management files
- Structure and validate financial data from multiple sources, finding the simplest and fastest way to turn it into actionable analysis
- Contribute to the preparation and evolution of internal financial statements, in support of the finance team
- Support FP&A mandates and project management initiatives, including implementing ratios, cost tracking and profitability analyses
- Participate in continuous improvement of tools, templates and reporting methods to increase efficiency, rigor and clarity
- Collaborate on the role’s future evolution toward forecasting, performance analysis and broader financial steering
Requirements
- 3–5 years of experience in financial analysis, reporting, budgeting or a similar role (FP&A, performance, operational finance, etc.)
- Comfortable with budget management, variance analysis, cost tracking and basic profitability concepts
- Strong ability to work with imperfect data, structure it intelligently and extract clear, actionable and easy‑to‑explain conclusions
- NetSuite: a strong asset but not required
- Able to understand the operational realities behind the numbers and collaborate with teams to obtain the right information from the right place
- Highly pragmatic analytical mindset: you find the fastest, most efficient path to the right result without overcomplicating things
- Strong interest in an evolving role toward forecasting, ratio development, performance analysis and FP&A support
- Autonomous, rigorous, curious, with good prioritization skills and a problem‑solver attitude
- Bilingual French/English, both spoken and written (for internal collaboration and documentation)
- CPA designation or CPA in progress: a bonus
Benefits
- Unlimited paid vacation: Yes — really. Enjoy a genuine work–life balance with the freedom to take the time you need, when you need it.
- 12 personal days per year: One day off each month to rest, recharge or simply catch your breath.
- Flexible work environment: Minimal office presence required for those living near one of our hubs, allowing you to adapt your schedule easily.
- Offices in Montreal & Toronto: Snacks, an amazing atmosphere and pet‑friendly spaces.
- Remote work friendly: Ideal for travelers, expats or digital nomads who want to advance their career without staying in one place.
- Freestyle Fridays: We finish at 2:00 PM every Friday. Long weekends—every week.
- Comprehensive insurance: Dental, vision and medical coverage for you and your dependents.
- Professional growth: Real internal advancement opportunities in a fast‑growing company where “the sky’s the limit” isn’t just a phrase.
- Best of both worlds: The energy of a startup with over 15 years of experience and the stability of a well‑established organization.
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