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:
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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:
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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