Finance Manager
3 weeks ago
Director of Financial Planning & Analysis
Purpose Investments Inc, 130 Adelaide St. Purpose Unlimited is an independent financial services company with an unrelenting focus on customer-centric innovation, delivered through technology-driven solutions. Led by entrepreneur Som Seif, the company is developing a diversified product platform aimed at addressing historically underserved segments of the market. Purpose Unlimited's businesses include Purpose Investments, Advisor Solutions by Purpose, and Driven.
Reporting to the VP Finance, the Director of FP&A, 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.
Bachelor’s degree in Business Management, Finance, Accounting, or related field.
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.
Outstanding integrity, solid moral judgment, and the ability to make important decisions under pressure.
Proficiency in Microsoft Suite and other business software.
We believe in innovation and a vibrant culture - work for an innovative, people-first, financial services firm that values entrepreneurialism.
We believe in a flexible work structure – A flexible hybrid work model that empowers you to do your best work whether at home or the office.
We care about your health – comprehensive group health and dental benefits and life insurance at little to no cost to you, We also offer a Lifestyle Spending Account for all your wellness needs.
We care about your quality of life - flexible paid time-off policy with unlimited vacation days, and flexible sick and mental health days.
We care about your development – We offer training opportunities and tuition support year-round.
We encourage all qualified candidates to apply and if accommodation is required during any stage of the recruitment process, please contact any member of the People and Culture team atpeopleteam@purpose-unlimited.
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