Finance Manager

2 weeks ago


Vancouver, British Columbia, Canada Fresh Tracks Canada Full time
At Fresh Tracks Canada, we craft tailor-made Canadian vacations for people from all over the world. Since 1996, our team of Canadian Insiders have helped our customers plan their vacations and enjoy life-changing travel experiences.


We believe in keeping our customers front and center in everything we do; in fact,
focus on serving our customers is one of our core values.

Everyone
acts and operates as an owner, treating this business as their own. We
raise the bar constantly, embracing that nothing is perfect but continuous improvement is key.

Our team is made up of passionate, positive experts who
drive healthy collaboration by winning or losing as one, and we
bring out the best in each other as a family committed to grow.


ABOUT THE ROLE


This is an exciting time to become a part of our team as we are growing the responsibilities of the Finance function within the organization.

The strong growth of the company is supporting a high-paced & rewarding environment.

The Finance team continue to contribute to the key strategic decision-making that guides the company, and we are seeking someone with the ambition to become a key leader within Fresh Tracks Canada.


RESPONSIBILITIES

  • Be the goto person for all P&L related conversations
  • Lead annual financial planning as well as quarterly and monthly updates to both the Budget & Forecast
  • Lead the company Revenue Management team that ensures optimal use of the inventory available to the company
  • Direct the preparation of shortterm and longrange plans and budgets based on broad Agency goals and growth objectives
  • Analyze financial and operational results to better understand company performance
  • Support the Financial Reporting Team through the provision of monthly analysis on financial results, and accuracy and timeliness in all aspects of reporting
  • Own the ongoing cashflow forecasting including the continued development of a dynamic cashflow modelling process which will give greater insight into our treasury management decisions
  • Formulate and implement of the ongoing a company treasury strategy
  • Own the formulation and implementation of a strategy to mitigate foreign exchange risk, working with internal & external partners
  • Closely partner with the Director of Finance to identify areas for improvement to drive costs down and optimize process efficiencies
  • Coach & Mentor junior team members
  • Manage projects to modernize and automate the systems & process across the company

REQUIREMENTS

  • 5+years' experience in a financial management position
  • Excellent communication skills (verbal and written), with proven ability to communicate effectively with colleagues, clients, and stakeholders
  • Excellent relationship building skills for developing and keep effective working relationships with all internal and external stakeholders
  • Advanced level in Excel and Word, and intermediate level in PowerPoint and other MS office programs
  • Ability to lead and develop a team, plan, organize, and manage workloads
  • Ability to work collaboratively and across disciplines for a common goal
  • Strong time management skills and ability to handle multiple demands and competing priorities
  • Proven ability to aggregate and analyze information and data for effective problem solving, and utilizes sound judgement
  • Detail oriented with strong organizational skills

NICE TO HAVES

  • Professional accounting designation: CA, CGA, or CMA preferred but not essential
  • Experience with financial planning software preferred
  • Love for Canada and travel

REWARDS

  • 3 weeks vacation (4 weeks after your first year)
  • Extended health benefits package
  • Applauz Recognition
  • Comprehensive employee assistance program
  • Paid anniversary day off
- "Pawternity leave" days for your new furry family members

  • Great working hours
  • Stylish office location in Vancouver, located close to public transit
  • Friendly and fun team environment with company celebrations and social events
  • Access to Canadian travel industry discounts

DIVERSITY, EQUITY, AND INCLUSION
Officially Great Place to Work CertifiedTM

INDHP
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