Manager Financial Planning & Analysis

Accoravillage
CA - Ontario - Old Toronto
July 8, 2024
Financial

Job Location: Montreal OR Toronto

Responsibilities:

Reporting to the VP Finance, you will lead complex analysis for Purpose Unlimited and its subsidiaries. You will work cross-functionally with leaders in a fast-paced environment to produce key insights for senior management to help guide decision-making and the strategic direction of the business
Critical senior role in the finance team providing leadership to the financial planning and analysis team.
Responsible for the annual budget/forecast/strategic process including development of long-term forecasting models by operating segment, and various scenario analysis.
Produce reports to support the strategic direction of Purpose's business segments including profitability, unit economics, project return on investment, liquidity and working capital analysis.
Responsible for monthly and quarterly Management and Board of Directors business updates.
Develop and maintain key performance indicators (KPIs) and associated weekly reporting and commentary to senior management.
Responsible for forecasting short term cash flow projections and help managing cash positions across the Company's subsidiaries.
Support business initiatives with financial analysis to understand project/product profitability.
Support due diligence and data request from lenders and investors, in conjunction with the Purpose Unlimited Corporate Development group.
Perform ad hoc reporting, analysis and projects as required.
Interacting with senior executives across Purpose Unlimited, Purpose Investments, Advisor Solutions by Purpose and Driven
Ensure best practices are employed within the finance department, playing an active role in designing and implementing new processes within a culture of continuous improvement.
Oversee, train and develop the finance team.

Qualifications

Bachelor's degree in Business Management, Finance, Accounting, or related field.
Master's degree and/or CPA/CFA preferred.
Experience in a senior finance position, with a proven ability to build strong, collaborative relationships throughout the organization at both senior and junior levels.
Ability to communicate results in a coherent and timely manner to senior executives within the organization.
Strong leadership skills and business acumen.
Outstanding integrity, solid moral judgment, and the ability to make important decisions under pressure.
Proficiency in Microsoft Suite and other business software.
Strong interpersonal skills with the ability to successfully foster new and maintain long-standing business relationships.
Excellent communication skills, both orally and written.
Ability to multitask, prioritize and delegate responsibilities in an effective and efficient manner.
Expertise in problem solving, analytical thinking, and decision-making.

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Read the full job description and apply online on the recuiter's web-site

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