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Manager of Finance (Closed)

About the Company

Our client is a leading  Technology Company. They are currently seeking a Senior Financial Analyst, FP&A to join their Finance team

Why Work Here

• Comprehensive salary and benefits package
• Strong opportunity for progression and development
• Opportunity to work in a highly visible, constantly evolving, and stimulating work environment
• Great Work-life balance

About the Opportunity
 

• Ownership of the revenue portfolio and develop an in-depth knowledge of revenue and billing processes and use it for analysis of results and forecasts
• Responsible for the month end reporting and forecasting process for the portfolio and the associated in-depth variance analysis, including in-year forecasts, annual budgets and long range plans
• Completion of regular flash updates through-out the month, understand and explain variances to forecast
• Prepare financial analysis materials for executive team presentations
• Management of various ad hoc requests requiring a quick and efficient turnaround
• Manage multiple deadlines and meet all corporate requirements
• Drive continuous improvement of month-end and forecasting models and processes
• Involvement in revenue team projects as they arise to re-build forecasting models, and redefine the reporting infrastructure

About You

• CPA
• 3+ years of relevant experience
• Expertise in budgeting/forecasting and analysis
• Experience with Data Analytical tools (Eg SAS/SQL, Python, VBA are an asset)

Salary Range

$70,000 to $80,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #325157.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.