Loading...

FINANCE MANAGER

  • GTA

Please send resume to ron.goldson@planfinance.ca

We are currently seeking a high performing Finance Manager to join the Sales Finance team. This exciting position is a dynamic role in a fast-paced environment. The successful candidate will leverage a sound understanding of finance and accounting process, financial modeling and strong communication skills (verbal & written) in order to work with the business in providing key strategic decision support, prioritizing business activities and establishing improved controls and processes.

Key responsibilities include:

  • Deliver on reporting packages, budget preparations / presentations and ad hoc analyses, projects & presentations
    • Lead the review on monthly results vs. budget and forecast and provide key variance analysis
  • Work closely with the sales support team to help drive the financial plan within different channels of the business
  • Manage the growth and development of 2 Senior Financial Analysts

Qualifications:

  • University degree in business with a concentration in finance, accounting or economics
    • Completion or in the process of completing an accounting designation (CA, CMA, CGA, CPA)
    • Expert Excel and PowerPoint skills
    • Ability to analyze business processes and make improvements
    • Very strong interpersonal, communication and presentation skills
    • Experience dealing with senior leadership and executive leadership team members is an asset
    • Knowledge of Hyperion Planning, Essbase and Oracle Finance ERP is an asset
    • Self-motivated with a positive collaborative attitude
    • 5+ years of progressive experience within finance