Manager, Fp&a

1 week ago

Markham, Ontario, Canada Jonas Software Full time

Job Description:
Manager, FP&A

Jonas Software

Our business is one in which building relationships and working with others on the team are critical.

The position requires a skilled verbal and written communicator with the confidence and polish to speak with senior executives, accountants, and colleagues.

You are driven to perform, results-oriented and willing to do what it takes. You have excellent interpersonal skills and are an enthusiastic energetic self-starter with a strong sense of customer focus. You are extremely organized and do not let details slip through the cracks.

You are a strong listener and collaborative individual, who likes to put forward suggestions and ideas on how to improve the status quo.


JOB RESPONSIBILITIES
As an important member of our Finance team you will:

  • Conduct sensitivity analysis to determine the impact of changes to underlying assumptions on the current fiscal year and budget and long-term strategic plan
  • Work with business managers to produce detailed three statement forecasts (Income Statement, Balance Sheet, and Cash Flow) including modelling working capital and capital expenditure forecasts
  • Analyze and communicate trends to business managers to provide actionable insights
  • Challenge business assumptions to influence forecast accuracy
  • Monitor the impacts on financial lending covenants and work with senior management to develop any remediation plans necessary
  • Maintain daily, weekly and monthly cash flow forecast to satisfy covenant reporting
  • Prepare adhoc financial analysis and forecasts for the use in the development of financial business decisions such as customer or product line profitability

JOB QUALIFICATIONS:

  • CPA, CA designation
  • Minimum of 3 years of post Big 4 audit firm experience in a dedicated FP&A role with exposure to leverage/covenants
  • Strong analytical and financial modelling skills and use of technologies such as Power BI/Tableau
  • Experience analyzing financial forecasts/budgets and analyzing results to identify key trends, drivers, risks and opportunities
  • Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow Statements) with proven track record of producing quarterly three statement forecasts for use with banks and other lenders
  • Advanced Microsoft Excel skills
  • Excellent administrative and organizational skills with ability to set priorities, adjust and respond professionally to changing priorities and ad hoc issues
  • Excellent communication (both oral and written) and interpersonal skills with a proven ability to interact with all levels of management

Business Unit:
Jonas Collection and Recovery - Canada

Scheduled Weekly Hours:
37.5

Number of Openings Available:
1

Worker Type:
Regular

More About Jonas Software:


Jonas Software is the leading provider of enterprise management software solutions to the Country and Golf Clubs, Foodservice, Construction, Fitness & Sports, Attractions, Salon & Spa, Education, Radiology/Laboratory Information Systems, and Product Licensing industries.

Within these vertical markets, Jonas is made up of over 65 distinct brands, which are respected and leaders within their own domain.


Jonas' vision is to be the branded global leader across the aforementioned vertical markets and to be recognized by customers and respective industry stakeholders as the trusted provider of 'Software for Life' and as an ambassador for technology, product innovation, quality, and customer service.

Jonas Software is the valued technology partner of over 60,000 customers worldwide in more than 30 countries. Jonas employs over 2,000 skilled individuals consisting of a cross-section of industry experts and technology professionals.

Jonas is headquartered in Canada and also operates offices throughout North America, the United Kingdom, Europe, Australia New Zealand and Africa.

Jonas is a 100% owned subsidiary of Constellation Software Inc., headquartered in Toronto and traded on the S&P/TSX 60.

  • Manager of FP&A – Real Estate

    2 weeks ago

    Markham, Ontario, Canada The Mason Group - Strategic Search Partners Full time

    Our Markham client is a rapidly growing investment company that has recently gone through significant growth. As part of their unprecedented growth and some internal changes in the organization they are currently recruiting for an Manager of FP&A – Real Estate. The company is currently working primarily on a remote basis with some visits to the office...

  • Senior FInancial Analyst, FP&A

    1 week ago

    Markham, Ontario, Canada Vaco Lannick Full time

    About the Company Our client is a financial services company. They are looking for a Senior Financial Analyst, FP&A to join their teamWhy Work HereWorld class financial services company with operations in Canada and Europe Excellent boss that this role will report to that will provide lots of coaching and guidance Excellent team and cultureAbout the...

  • Senior Financial Analyst, FP&A

    4 weeks ago

    Markham, Ontario, Canada Vaco Lannick Full time

    About the CompanyOur client is a financial services company. They are looking for a Senior Financial Analyst, FP&A to join their teamWhy Work HereWorld class financial services company with operations in Canada and Europe Excellent boss that this role will report to that will provide lots of coaching and guidance Excellent team and culture Flexible working...

  • Senior Financial Analyst, FP&A

    1 month ago

    Markham, Ontario, Canada Vaco Lannick Full time

    About the CompanyOur client is a financial services company. They are looking for a Senior Financial Analyst, FP&A to join their teamWhy Work HereWorld class financial services company with operations in Canada and Europe Excellent boss that this role will report to that will provide lots of coaching and guidance Excellent team and culture Flexible working...

  • Senior Financial Analyst, FP&A

    2 weeks ago

    Markham, Ontario, Canada Vaco Lannick Full time

    About the CompanyOur client is a financial services company. They are looking for a Senior Financial Analyst, FP&A to join their teamWhy Work HereWorld class financial services company with operations in Canada and Europe Excellent boss that this role will report to that will provide lots of coaching and guidance Excellent team and culture Flexible working...

  • Senior FInancial Analyst, FP&A

    1 week ago

    Markham, Ontario, Canada Vaco Full time $90,000 - $100,000

    About the Company Our client is a financial services company. They are looking for a Senior Financial Analyst, FP&A to join their team Why Work Here World class financial services company with operations in Canada and Europe Excellent boss that this role will report to that will provide lots of coaching and guidance Excellent team and culture About the...

  • Head Of Fp&A H/F

    2 weeks ago

    Markham, Ontario, Canada The Mason Group - Strategic Search Partners Full time

    Our Markham client is a rapidly growing investment company that has recently gone through significant growth. As part of their unprecedented growth and some internal changes in the organization they are currently recruiting for an Manager of FP&A – Real Estate. The company is currently working primarily on a remote basis with some visits to the office...

  • Regional Finance Manager

    1 week ago

    Markham, Ontario, Canada Renewable Energy Grid Solutions Full time

    Job Description Summary: Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Interprets internal and external business challenges and recommends best practices to improve products, processes or services. Utilizes understanding of industry trends to inform decision making process.Roles...

  • Finance Manager

    1 month ago

    Markham, Ontario, Canada Michael Page International Canada Limited Full time

    Utilizing both quantitative and qualitative analyses of company's business and operational facets, assess its progress and chart future goals and plans. Consider economic and business trends, review past performance, and anticipate potential obstacles and challenges, all aimed at forecasting the future financial outcomes.Responsible for creating, updating...

  • Finance Manager

    4 weeks ago

    Markham, Ontario, Canada Michael Page International Canada Limited Full time

    Utilizing both quantitative and qualitative analyses of company's business and operational facets, assess its progress and chart future goals and plans. Consider economic and business trends, review past performance, and anticipate potential obstacles and challenges, all aimed at forecasting the future financial outcomes.Responsible for creating, updating...

  • Senior Financial Analyst, Financial Planning

    2 weeks ago

    Markham, Ontario, Canada Aviva Full time

    Individually we are people, but together we are Aviva. Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence.We are looking for our next Senior Financial Analyst of Finance Business Partnering. This role works within a highly professional and strategic business partnering team reporting to the...

  • Executive Assistant

    1 week ago

    Markham, Ontario, Canada CFO Capital Full time

    Executive AssistantSalary: $65,000 + BenefitsHours: 8am - 4pm (flexible hours outside work hours to be offset with vacation hours)Job OverviewKey Responsibilities Setting up conferences and preparing Power point presentation. Customer service: Meet and great clients, coffee water offerings. Deposits, logging of all cheques, reconciling trust accounts monthly...

  • Manager Finance

    1 week ago

    Markham, Ontario, Canada Extendicare Full time

    Job Description:Reporting to the Director Finance, FP&A, the Manager Finance -Capital will serve as a business partner to corporate teams, responsible for handling end to end capital accounting matters, including budgeting, forecasting, accurate and timely accounting, and reporting, while ensuring that the company's policies are being followed.This position...

  • Senior Financial Analyst

    1 week ago

    Markham, Ontario, Canada Aviva Full time

    Individually these are just words, but together they are our Values – Care, Commitment, Community, and Confidence. We are looking for our next Senior Financial Analyst of Finance Business Partnering. This role works within a highly professional and strategically focused business partnering team reporting to the Assistant Vice President of Business...

  • Finance & Accounting Senior Analyst

    2 weeks ago

    Markham, Ontario, Canada Metergy Solutions Inc Full time

    The Senior Analyst, Finance (SFA) will join the Metergy finance team in Markham, Ontario. The SFA role is a highly versatile position that provides the foundation, guidance and exposure towards a challenging and dynamic career. The SFA will be involved at various depths with financial reporting, liquidity management, business planning, valuations and...

  • Operations Finance Controller

    1 week ago

    Markham, Ontario, Canada Randstad Canada Full time

    Are you a dynamic, hands-on, CPA-designated Financial Controller who is exploring new opportunities and keen on the pharmaceutical/healthcare industries? Are you a proven leader who has exceptional technical accounting knowledge and is also a forward-thinking financial visionary? Health and Dental program ~ Pension match program ~ Hybrid working model, 3...

  • manager, sales planning

    1 week ago

    Markham, Ontario, Canada GREEN STAR A&B RENOVATION Full time

    Work Term: PermanentWork Language: EnglishHours: 35 to 40 hours per weekEducation: Master's degreeExperience: 3 years to less than 5 yearsAsset languagesMandarinWork settingConstructionGeneral officeRenovationTasksArrange training for staffConduct performance reviewsPlan and control budget and expendituresWork with the marketing department to understand and...

  • Regional Finance Manager

    4 weeks ago

    Markham, Ontario, Canada GE Renewable Energy Full time

    Job Description SummaryThe Regional Manager of Finance (MF) will be accountable for managing the full Income statement, cash flow statement and balance sheet for his/her region. The regional MF position will report into the Global Business Line CFO, and functionally into the Regional Business line (BL) leader. The regional MF will be responsible for closely...

  • Regional Finance Manager

    1 month ago

    Markham, Ontario, Canada GE Renewable Energy Full time

    Job Description SummaryThe Regional Manager of Finance (MF) will be accountable for managing the full Income statement, cash flow statement and balance sheet for his/her region. The regional MF position will report into the Global Business Line CFO, and functionally into the Regional Business line (BL) leader. The regional MF will be responsible for closely...

  • Financial Controller

    1 week ago

    Markham, Ontario, Canada Randstad Canada Full time

    Are you a dynamic, hands-on, CPA-designated Financial Controller who is exploring new opportunities and keen on the pharmaceutical/healthcare industries? Are you a proven leader who has exceptional technical accounting knowledge and is also a forward-thinking financial visionary?If the above describes you well, this may be an excellent Financial Controller...