Vice President, Financial Planning and Analysis
3 weeks ago
We're looking for a Vice President, FP&A to join the Finance team. You will leverage a broad strategic mindset, excellent executive presence, and strong financial planning process & systems experience. As a key member of the Finance Leadership team you will report directly to the Chief Financial Officer and will be responsible for overseeing Hootsuite's budgeting, forecasting, analytical processes and decision support as well as be a key partner to the CFO in corporate development and data analytics activities. While working remotely or in a hybrid work arrangement, a blend of virtual (in accordance with Hootsuite's distributed workforce strategy), and in Hootsuite's Vancouver office, you will report to the Chief Financial Officer.
WHAT YOU'LL DO:
- Financial Planning and Forecasting: Lead the development of strategic and operational financial plans for the business, including standardization and automation of reporting and analysis, planning simplification and data systems enhancements. Drive accountability through the annual budgeting and rolling forecast process, coordinating with department heads to set financial targets, measure progress, and proposing adjustments and actions when necessary (#PlayToWin).
- Modeling, Reporting and Analysis: Develop and maintain extensive key performance indicators (KPI) and financial models to support iterative decision making and proactive management of the business. Develop and operationalize weekly and monthly KPI and financial outputs along with variance analyses for senior management and the Board of Directors. Conduct insightful analyses of business performance, financial results, and KPIs to highlight trends and advise leadership of potential risks and opportunities impacting business performance. Prepare and maintain both long term and short term financial forecasts that support the business and its financial targets
- Strategic Partnership with Business Leaders and investors: Collaborate effectively with investors, business leaders and cross-functional teams to provide planned and ad hoc financial analysis with insights to support their decision making in both tactical and strategic areas. Ability to take complex business issues, analyze problems, propose solutions in a simple to understand way for business leaders. Advise Executive Leadership Team on financial matters and provide data-driven recommendations to optimize operational efficiency and profitability.
- Acquisitions, Capital Raises and Capital Allocation: Play a key role in corporate development activities, including M&A analysis, due diligence, and integration planning, contributing to Hootsuite's strategic growth initiatives and value enhancement for stakeholders. Analyze new product and business opportunities & assess ROI through establishing consistent financial modeling processes across the company. Align capital investments with a growth strategy and holding the team accountable for financial outcomes.
- Stakeholder Communication: Effectively convey financial and operational insights to various stakeholders, including executive leadership, their teams, board members, and investors at Hootsuite, using clear and concise presentations, reports, and regular updates to foster transparency and trust in the company's financial journey.
- Team Leadership: Develop and lead a dynamic team of FP&A professionals, providing guidance, coaching, and mentoring to foster a high-performance in support of Hootsuite's mission (#StepUp, #OneTeam).
- Prefer Bachelor's degree in Business, Engineering, or Science (e.g. Math/Physics) or another related field. MBA or advanced degree preferred.
- Investment banking and Private Equity background preferred and at least 5 years of experience within Software/Saas FP&A experience.
- 15+ years of related experience, with increasing levels of responsibility and seniority with most of this experience in the technology industry
- Experience within a public company or supporting a company in IPO preparation a plus
- Strong analytical, quantitative, and problem-solving skills with the ability to organize information, analyze large data sets and present in a clear manner.
- Advanced MS Excel, Google Sheets, Tableau, NetSuite SQL coding, Pigment and FP&A software tool experience preferred.
- Practical and demonstrated FP&A experience in enterprise software building ARR and Operating models with complex and dynamic data inputs to support tracking of various key metrics (e.g. ACV, Customers, LTV, CAC, GRR, NRR, IQRR, etc.)
- Strong inclination to business partnership and practical experience developing and implementing performance management tools and frameworks to improve operating performance including sales growth and increased profitability.
- Experience implementing financial reporting systems with demonstrated ability to lead projects with and without the support of outside consultants.
- Excellent verbal and written communication skills, with the ability to convey complex financial concepts in a simplified way to leaders.
- Strategic mindset with a track record of providing valuable insights and driving financial improvements across a business.
- Strong multitasking skills with the ability to work on multiple, concurrent projects in a fast-paced and dynamic environment with the capacity to handle multiple priorities and deadlines.
- A natural curiosity and energetic, creative and collaborative approach. Track record of driving positive results in hands-on environments
- Demonstrated success in consistently producing timely and highly predictable financial models.
- Strong negotiation skills and ability to garner commitment to solutions or ideas, while maintaining integrity and relationships.
- Tenacious. You are determined to succeed, and you are motivated by the success of customers, colleagues, and the community.
- Curious. You are always learning and seeking ways to make things better.
- Conscientious. You keep your promises, taking your commitments to others seriously, and you have strong integrity.
- Humble. You lead with humility and empathy, respecting and learning from the perspectives of others.
Step Up: Show the world what it looks like to live and work by these guiding principles. #StepUp
One Team: Make Hootsuite a place where everyone feels safe, welcome, valued, and empowered to do their best work without compromising who they are. #OneTeam #FreeToBeMe
Customer Obsessed: Focus relentlessly on helping our customers succeed. #CustomerObsessed
Go Fast, Be Agile: Widen our competitive advantage by committing to speed and simplicity over perfection and complexity. #GoFastBeAgile
Play to Win: Commit to building an incredible, profitable company for our customers, our employees, and our stakeholders. #PlayToWin #NoExcuses
Neighbours & Allies: Give back to our communities and be an ally. #SocialForGood #Allies
Accommodations will be provided as requested by candidates taking part in all aspects of the selection process.
#LI-LN1#J-18808-Ljbffr
-
Vice President, Financial Planning and Analysis
2 weeks ago
Vancouver, Canada Hootsuite Full timeWe're looking for a Vice President, FP&A to join the Finance team. You will leverage a broad strategic mindset, excellent executive presence, and strong financial planning process & systems experience. As a key member of the Finance Leadership team you will report directly to the Chief Financial Officer and will be responsible for overseeing Hootsuite's...
-
Vice President, Financial Planning and Analysis
3 weeks ago
Vancouver, Canada Hootsuite Full timeWe're looking for a Vice President, FP&A to join the Finance team. You will leverage a broad strategic mindset, excellent executive presence, and strong financial planning process & systems experience. As a key member of the Finance Leadership team you will report directly to the Chief Financial Officer and will be responsible for overseeing Hootsuite's...
-
Vice President, Financial Planning and Analysis
2 weeks ago
Vancouver, Canada Hootsuite Full timeWe're looking for a Vice President, FP&A to join the Finance team. You will leverage a broad strategic mindset, excellent executive presence, and strong financial planning process & systems experience. As a key member of the Finance Leadership team you will report directly to the Chief Financial Officer and will be responsible for overseeing Hootsuite's...
-
Financial Analyst Industry Analysis
5 days ago
Vancouver, BC, Canada HighView Partners Full timeJoin an entrepreneurial and highly regarded real estate investment and development firm based in Vancouver. Headquartered in Vancouver, Lotus Capital is a real estate investment and asset management firm with a reputation for tenaciously pursuing optimal risk-adjusted returns for investors. Our investment approach is capital-focused and grounded in a...
-
Financial Analyst Industry Analysis
2 weeks ago
Vancouver, BC, Canada HighView Partners Full timeJoin an entrepreneurial and highly regarded real estate investment and development firm based in Vancouver. Headquartered in Vancouver, Lotus Capital is a real estate investment and asset management firm with a reputation for tenaciously pursuing optimal risk-adjusted returns for investors. Our investment approach is capital-focused and grounded in a...
-
Vice-President, Warehousing
2 weeks ago
Vancouver, BC, Canada Vered Wealth Management (Canada)Company Limited Full timevice-president of direct investment Verified Terms of employment Permanent employment Full time Source Job Bank #2776129 This employer has applied for a Labour Market Impact Assessment (LMIA) to hire a foreign worker to fill labour or skills shortages on a temporary basis. Canadians and Permanent residents are able and encouraged to apply . Languages...
-
Vice President of Development
3 days ago
Vancouver, Canada Strand Full time**STRAND IS LOOKING FOR A VICE PRESIDENT OF DEVELOPMENT** Strand is seeking an individual who is passionate about real estate and has a strong desire to be a part of a growing organization that is creating a legacy of successful projects in urban environments across North America. **WHO IS STRAND?** Founded in Vancouver in 1976, Strand has been actively...
-
Vice-president
2 days ago
Vancouver, Canada Starlight Investments Full timeLocation - Vancouver Overview Based in Vancouver, reporting to and working closely with the Senior Vice President of Development and Construction in Toronto, the Vice-President will be accountable for helping lead and mentor a team of experienced development professionals to deliver on a substantial portfolio of residential and mixed-use projects and to...
-
Kelowna, BC, Canada BigSteelBox (BSB) Full timeManager – Financial Planning, Analysis and Risk Management We are looking for a full-time Manager – Financial Planning, Analysis and Risk Management to join our growing team at the central support office in Kelowna. Have you ever wanted to work for a company that feels like a family? That is the type of culture you can expect at BigSteelBox. “We...
-
Kelowna, BC, Canada BigSteelBox Full time```html We are looking for a full-time Manager – Financial Planning, Analysis and Risk Management to join our growing team at the central support office in Kelowna. Have you ever wanted to work for a company that feels like a family? That is the type of culture you can expect at BigSteelBox. “We love our family” is one of our 6 core values, and this...
-
Manager, Financial Planning
7 days ago
Kelowna, BC, Canada BigSteelBox Full time```html We are looking for a full-time Manager - Financial Planning, Analysis and Risk Management to join our growing team at the central support office in Kelowna. Have you ever wanted to work for a company that feels like a family? That is the type of culture you can expect at BigSteelBox. “We love our family” is one of our 6 core values, and this...
-
Associate Vice President, Finance
4 weeks ago
Vancouver, Canada Alma Mater Society of UBC Vancouver Full timeThe Alma Mater Society (AMS) is the University of British Columbia’s (UBC) student society, and works to improve the academic, social and personal lives of the 56,000 UBC students at its Vancouver campus. The AMS also runs nine food and beverage outlets, a catering and conference operation, and the AMS Student Nest, providing on-campus employment...
-
Associate Vice President, Funds
4 weeks ago
Vancouver, Canada Alma Mater Society of UBC Vancouver Full timeThe Alma Mater Society (AMS) is the University of British Columbia’s (UBC) student society, and works to improve the academic, social and personal lives of the 56,000 UBC students at its Vancouver campus. The AMS also runs nine food and beverage outlets, a catering and conference operation, and the AMS Student Nest, providing on-campus employment...
-
financial planning and analysis manager
3 weeks ago
Vancouver, BC, Canada Enotecca Wineries and Resorts Inc Full timeEducation: Bachelor's degree Experience: 5 years or more Tasks: Plan and control budget and expenditures Establish and implement policies and procedures Train, direct and motivate staff Design and manage investment strategies Monitor financial control systems Oversee the collection and analysis of financial data Oversee the preparation of...
-
Vice-President, Policy
3 weeks ago
Surrey, BC, Canada Fraser Health Full timeThe salary range for this position is CAD $112.Why Fraser Health? Fraser Health (FH) is responsible for the delivery of hospital and community-based health services to nearly 2 million people in 20 diverse communities from Burnaby to Fraser Canyon on the traditional territories of the Coast Salish and Nlaka’pamux Nations. The Fraser region is home to 32...
-
Vice-President, Policy
3 weeks ago
Surrey, BC, Canada Fraser Health Authority Full timeThe salary range for this position is CAD $112.Why Fraser Health? Fraser Health (FH) is responsible for the delivery of hospital and community-based health services to nearly 2 million people in 20 diverse communities from Burnaby to Fraser Canyon on the traditional territories of the Coast Salish and Nlaka’pamux Nations. The Fraser region is home to 32...
-
Mission, BC, Canada United Way Worldwide Full timePosition Title: Vice President, Finance and Administration Department: Finance and Administration Type: Full-Time, Exempt, Permanent ABOUT US: United Way is advancing the common good in Ventura County by providing help today in ways that strengthen tomorrow. United Way has the scope, expertise and influences to bring together human services...
-
Vancouver, Canada Canada Protection Plan Full timeAre you looking to be part of a continually growing and dynamic company that is a leader in the life insurance industry? Canada Protection Plan, a Foresters Financial company operating in the Canadian marketplace, markets and sells life insurance and related products, many with simplified underwriting processes requiring no medical exams. Would you like to...
-
Vice President, Data Management
5 days ago
Vancouver, BC, Canada Western Copper and Gold Full timeWRN) is advancing the world-class Casino Project towards development. With Rio Tinto’s and Mitsubishi’s strategic investments in Western, the Company is focused on aggressively advancing the project. Western Copper and Gold Corporation (“WRN”) is looking for a seasoned mining executive with permitting and operational experience to fill the role of ...
-
Vice President, Project
5 days ago
Vancouver, BC, Canada First Nations Health Authority Full timeIn 2013, the FNHA began a new era in BC First Nations health governance and health care delivery individuals, families, communities and Nations. The Vice President, Finance, reporting to the CEO at the First Nations Health Authority, holds a critical executive role that Entrusted with overseeing all financial and fiscal management aspects of a...
