Vice President, Financial Planning

3 weeks ago

PointeClaire, Canada SRTX Full time
com) – where technology innovation meets textiles like never before Proudly standing as a beacon of accountability, certified as a B Corp, SRTX is best known for its first technology, Sheertex. We are a group of 250+ dedicated problem-solvers, driven by a common goal: making a real impact on the textile industry and the environment. Our factory and office share our headquarters, which helps drive cross-departmental collaboration and innovation. Every team member has the opportunity to leave a direct and lasting impact as we strive to become the leading company in better textiles.

The VP of Financial Planning & Analysis (FP&A) is responsible for leading the creation and/or maintenance of SRTX’s financial and operational budgets, and forecasts while monitoring and developing insights based on performance. The incumbent will provide regular reports and ad hoc analysis to senior management and drive continuous improvement in financial modeling and reporting processes using tools that are fit for purpose. The VP of FP&A must have a vision, direction and strategic plan for their department.

  • Lead the implementation of tools, systems and processes that will support the financial management objectives of a fast-growing company through the development and maintenance of financial and operational models for the budgeting and production planning requirements.
  • Analyze monthly, quarterly, and annual financial and operational results, performing variance analysis and presenting findings to the CFO and senior management as appropriate.
  • Oversee the budgeting process, collaborating with management and the Finance Team to ensure accurate inputs and integration of capital plans.
  • Develop insightful reports to support management decisions, including establishing and monitoring financial and operational KPIs.
  • Mentor and lead the FP&A team, fostering a culture of insightful analysis, accountability and collaboration.
  • Review the preparation of monthly financial statements and analysis including key financial metrics and variances from historic and forecasted results for presentation to Executive Management as well as individual business units/departments.
  • In alignment with SRTX’s commitment to social and environmental sustainability, it is incumbent for managers to reflect those values in their everyday decision-making. SRTX is committed to achieving Net Zero carbon emissions and full Circularity within the next several years. li>

Qualifications:
  • Bachelor’s degree in either Finance, Accounting, Business Administration, or a related field; MBA, CPA) a bonus.
  • 10+ years of experience in financial planning, analysis, or related fields, with direct experience in both startup and manufacturing operations.
  • Proven track record of successful financial management in dynamic settings.
    • RRSP matching contribution
    • Birthday day off
    • Sheertex tights gift
    • Employee perks program
    • Parental leave
    • PPE allowance
    • Paid time off & sick leave
    • Health & dental benefit insurance
    • Access to Telemedicine services (Dialogue)
    • Donation matching & volunteer time off
    • Commute perks with Opus & Cie & bike program
    • Learning & career growth opportunities
    • Snacks, coffee, and a collaborative work environment Check out our career site for more information

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