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Manager of Finance

Reporting to the CFO & VP Administration, the successful candidate will be self-motivated, flexible, energetic, hands-on finance professional who will leverage their strong financial modelling background while working in a dynamic environment that offers continuous learning opportunity and a competitive compensation package.

Responsibilities

  • Lead the budgeting, forecasting (short & long-term) and analysis functions; establish budget calendar and communicate expectations for the budget process to organizational leaders and to ensure budgeting, forecasting and modelling incorporates the latest business drivers
  • Conduct various financial modelling projects on operational short & long-term strategic planning activities
  • Identify and address growth opportunities including M&A, business risks and uncertainties
  • Develop and refine tools for variance analysis against budget and forecast to identify risks and opportunities
  • Complete monthly, quarterly and annual reporting & analysis packages
  • Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed
  • Support the CFO with various Investor Relations activities
  • Perform product costing and margin analysis and help build and support the company quoting and pricing process
  • Conduct market assessment for products and services; determine addressable market and estimate potential penetration for Company’s various products and services
  • Compliance to all Quality & Regulatory requirements

 

Educational Qualifications & Experience Requirements

 

  • CPA, MBA or equivalent working experience
  • Advanced Financial Modeler (AFM) certification required, Chartered Financial Modeler(CFM)/ Master Financial Modeler (MFM) certification is highly desirable
  • Corporate finance background is preferred
  • Biotechnology/Pharmaceutical background is preferred
  • 10+ years of progressive experience in Finance
  • 5 years + experience in FP&A function

Success Factors

  • A hands-on, critical thinker with strong technical analysis skills
  • Superb communication skills including report writing and delivering oral presentations
  • Must be able to adapt to rapid change and deliver under minimal supervision
  • Open-minded attitude, flexible & ability to execute corporate & team mandates
  • Extensive experience in MS Excel financial modelling with advanced knowledge of excel
  • Attention to detail and ability to multi-task in a high pressure environment

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