- Location
- Montreal, Quebec, Canada · published
- Department
- Finance
- Seniority
- Senior
- Source
- Workable
Description
At Tecsys, the software we deliver keeps hospitals, pharmacies and distributors supplied with what they need, when they need it. Every role here connects to that outcome.
Why This Role Matters
Do you enjoy turning numbers into decisions? Do you want to be a trusted finance partner in a growing, publicly traded SaaS company? We are looking for an experienced FP&A professional to join our team for a 12-month maternity leave replacement, starting December 2026 – January 2027. You’ll play a key role in the FY28 budget cycle, monthly reporting and business partnering, with direct visibility to senior leadership.
What You’ll Be Part Of
Tecsys is trusted by mission-critical organizations in healthcare and distribution to power resilient, efficient and secure supply chains. We are a global provider of cloud-based, AI-driven software, publicly traded on the Toronto Stock Exchange (TSX: TCS).
Three values guide how we work. We earn trust daily by valuing the customer and acting with integrity. We build each other up by recognizing individual strengths and working as one team. And we explore boldly by staying curious and adapting for success.
You’ll join a culture driven by curiosity, continuous learning, and people who challenge what’s possible.
What You’ll Do
Reporting to the Senior Manager, FP&A, you’ll be the finance partner for Marketing, IT, Human Resources and Facilities, and a key contributor to our planning and reporting cycle. You will:
Own assigned parts of the FY28 annual budget (February–May) in Workday Adaptive Planning, from model preparation through budget owner reviews and final submission
Prepare quarterly forecasts and maintain driver-based models for operating expenses and headcount
Lead monthly variance analysis and write clear commentary for executive management
Contribute to executive presentations and Board of Directors materials
Provide cost, business case and special project analysis with actionable recommendations
Enhance models, dashboards and KPI reporting, and review purchase requisitions for budget availability and coding