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Vice President, FP&A

Job Highlights
Toronto
Direct Hire
$190,000

About the Company

Our client is a leading provider of end-to-end commerce and information management solutions. They are currently seeking a Vice President, FP&A to support strategic business decisions through financial models, forecasts, business and financial analysis, industry research, and special projects.

Why Work Here

  • Comprehensive salary and benefits package
  • Rapidly growing company, opportunity for process efficiencies and growth
  • Mentorship and investment from management regarding your success and progression within role and company

About the Opportunity

  • Lead budgeting, forecasting and business planning across multiple business units and multiple geographies
  • Lead the preparation and completion of the quarterly MD&A for quarterly filings
  • Structure and develop a team that aligns with our strategy and corporate requirements
  • Lead monthly functional department reviews with owners, investigate key variances
  • Responsible for all board, executive, and corporate reporting and preparation (business KPIs, key ratios, corporate scorecards, etc.)
  • Drive profit optimization opportunities in a post-merger environment (vendor negotiations and cost take outs, productivity analysis)
  • Analyze profitability by product/service/customer across the lines of business
  • Support investment decisions in new features, products, categories, or process improvements
  • Develop & improve pricing and margin models for existing and new products/services
  • Work with revenue function on deal pricing reviews, commissions reviews
  • Responsible for equity raise initiatives (material preparation, quality of earning audit, cost of capital analysis, due diligence)
  • Lead M&A initiatives for potential acquisitions
  • Responsible for the integration of acquired companies form an FP&A perspective
  • Implement process & tool improvements to support growth and scale within the finance department and across all operating units
  • Ad hoc analysis and projects as requested

About You

  • CPA
  • 8-10+ years of professional experience including 5+ years in leadership capacity
  • Public company experience in a finance capacity is an asset
  • Expert in Excel required, working knowledge in financial planning tools preferred

Salary Range

$150,000 - $190,000/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 #302710.

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

 

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Vice President, FP&A

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