Manager of Finance

2 weeks ago

Toronto, Ontario, Canada Home Concierge- Limited Partnership Full time
Location

  • Hybrid, North York
Status - Full time Permanent

Reports to - VP Operations

HOME CONCIERGE

ABOUT US


Home Concierge is committed to revolutionizing what service excellence means in the private pay, home care space and is seeking an entrepreneurial, metrics-based, relationship-over-task leader to lead the Finance team.


Home Concierge is a fast-paced organization with aggressive growth targets, this role is best suited towards execution-first, growth-minded, entrepreneurial leaders who don't mind rolling up their sleeves to problem solve, challenge conventional thinking, and leverage best practices to support expansion into new markets.


Position Overview

Budgeting and Forecasting

  • Seeks to continuously improve annual budget/plan process to reduce compilation time
  • Executes annual budget process considering both top down and bottomup points of view
  • Creates a holistic forecasting process and drives the creation of a forecast model in our planning system which includes ability to execute scenario planning

Business Performance

  • Leads the creation and implementation of tools to identify, measure, and analyze lead and lag performance metrics
  • Create a sustainable process for identifying the need for dashboards and streamline creation to match operational needs
  • Create a business performance mindset and support the development of an analytical mindset in the Finance Operations team
  • Ensure that monthly packages are prepared accurately and delivered on time

Partner Reporting

  • Automate the monthly partner reporting process to eliminate manual efforts to generate reporting, and reduce time to deliver operational commentary
  • Build relationships with cross functional partners to create a holistic partner reporting process which considers the stage of the operating unit and needs of partners

People Management

  • Lead the payroll and AP / AR team on a daytoday basis
  • Participate in the monthend, quarterly, and annual prep and review process, ensuring financial responsibility among the organization
  • Provide opportunity for growth and development including stretch assignments

What do you need to succeed?

Must Have

  • Bachelor's degree or equivalent with a focus on Accounting/Finance and 4+ years finance experience
  • Advanced professional degree in a discipline that teaches quantitative analysis and critical thinking (e.g., CPA, CA, CMA, CGA, MBA)
  • Advanced Microsoft Excel skills and ability to work with and analyze large datasets
  • Demonstrated analytical and financial modelling skills, high level attention to detail and ability to learn quickly in a dynamic environment
  • Strong communicator can synthesize ideas and thinking for sharing with others
  • Practiced leader able to inspire others to action both direct subordinates and peers
  • Project management skills can manage projects spanning multiple departments/stakeholders
  • Demonstrated strong bias for action
  • Excellent time management
  • Working knowledge of accounting principles

What can you expect from us?

  • A diverse environment where individual differences are celebrated and you're encouraged to be your best self
  • Collaborative environment where we work together to succeed as a team
  • Learning and development opportunities to help you grow
  • Comprehensive benefit package including RRSP matching and Annual Bonus plan
  • Some travel required (

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