Xavier Ducharme, M. Sc. Email & Phone Number

Montreal, Qc, Ca

Montreal, Quebec, Canada

Montreal, Canada Area

- Build long term financial forecast as part of the annual strategic planning session (financial modeling).- Advise on key KPIs and targets in order to achieve the long-term vision.- Evaluation the potential of specific growth opportunities and make recommendations. - Share and onboard internal leaders with the vision and key objectives of the company. - Make the link between corporate objectives and operational efforts (and vice versa). Out-of-scope achievements & mandates: - Built a salaries & benefits forecast model to help the FP&A team with augmented insights & accuracy. - Lead successfully a team of FP&A analysts as an interim mandate- Support FP&A teams with operational insights and long term targets

Montreal, Canada Area

Leading a team of analysts that has for mandate to provide insights to all levels of management: Executives, Directors and Operational leaders. The mandate mainly consists to:1- Provide insights - build and present deep dive analysis on current challenges & opportunities2- Make recommendations - influence decisions to improve current performance 3- Forecasting – of operational performance (sales, attrtion, etc.), identify gaps to budget and plan initiatives accordingly4- Metrics – build new metrics for any area of the business 5- Reporting – build flexible data visualization tools, expose efficiently the business performance and run Executive results calls6- Targets – manage bonus plans and targets front line agents, managers and business unit to achieve the corporate objectives7- Data – build & organize the data to support the vast reporting & analytical needs8- Dialer – build logic, automate and maintain call lists generation process. Rules setup and management.

Région De Montréal, Canada

Lead a team of analysts that mainly focuses on:- Build long-term Revenue plans and Strategy, forecast performance and target setting to drive incremental performance- Profitability analysis, setup, track and draw conclusions of pilot projects – all aligned with the core strategy- Ad-hoc analysis related to key challenges, opportunities or request from Executives and Operation leaders- Drive and communicate performance reviews to Executives and Operational audience

Région De Montréal, Canada

- Build Sales and Revenue Forecasts, Strategy and targets to drive incremental performance- Profitability analysis, setup pilot projects in order to improve performance and efficiency- Perform multiple deep dives analyses and explain results to both Executives and Operations managers - Build a variety of Revenue performance management tools to help Execs and Ops teams in their daily decisions- Manage, train and support newly hired employees

Boucherville, Qc

Develop tools to help merchandisers, buyers, analysts and managers to take various decisions.Generate, update and explain various key performance indicators.Update data for various software of inventory forecasts.Need to use advance features of: Microsoft Excel, Microsoft Access, JDA (inventory forecasting system) and other internal systems.

Montréal, Qc

Computer programming in Delphi and C#.Build up a new version of an existing program.Make adjustments, solve programming problems and integrate new features in the existing software as asked by customers.Worked with Microsoft Visual Studio, SQL Server and other internal software.

Master Of Science (M.Sc.), Corporate Finance

Bachelor Of Business Administration (B.B.A.), Major In Finance

Attestation D’Études Collégiales (A.E.C), Computer Programming