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Manager Financial Planning and Analysis

1 month ago

Toronto ON, Canada hays-gcj-v4-pd-online Full time

Your new opportunity:

Your new company, Hays Specialist Recruitment, has partnered with a point of sales provider located in Toronto, ON. We are looking to hire a Financial Planning and Analysis Manager to join their team on a contract basis of 6 months, which has the possibility of extension. The successful candidate will be working fully remote.

Your new role will involve:
  1. Managing (for a key segment of the business) the forecast, budget, strategic plan, profitability analysis, and financial systems integration.
  2. Owning and evolving the corporate financial model for the company for purposes of evaluating business sensitivities, funding requirements, and potential fundraising.
  3. Participating in the evaluation of proposed acquisitions, business opportunities, identify risks and challenges, and prepare recommendations to the senior executive team in line with our value proposition and objectives.
  4. Experience working with marketing, sales, and product teams.
  5. Developing and reporting on KPIs including variance meetings and the creation of management dashboards via SQL.
  6. Developing Board and Investor presentations.
  7. Drive negotiations and maintain relationships with operational partners.
What you'll need to succeed:
  • 5+ years of financial planning & analysis experience, working in high-growth Tech or SaaS organizations.
  • Experience supporting Sales and product teams.
  • Experience leading annual budgets, forecasts, and complex multi-year financial models aligned with strategic and operating plans for both revenue and expenses.
  • Post-secondary education in business, economics, or other related field along with your CFA or MBA.
  • Executive level communication experience including reporting, presentations, etc.
  • Previous experience managing at least one direct report.
  • Advanced abilities in Excel.
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