Manager - Fp&a

4 weeks ago

Toronto, Canada Enghouse Full time

We are currently looking for a **Manager of Financial Planning and Analysis (FP&A).**

**What we do**:
Enghouse is a Canadian-based, publicly traded company (TSX: ENGH) that provides enterprise software solutions focusing on remote work, visual computing, and communications for next-generation software-defined networks. Enghouse shares are traded on the Toronto Stock Exchange (TSX) under the symbol “ENGH”.

**The role**:
This FP&A position is responsible for the accounting to reporting cycle, including managing the month/quarter end close process and preparation of management and financial reporting to assist in the financial management of the Company within the Asset Management Group. This position is located in Markham, ON.

**What you will be doing**:

- Skilled in financial forecasting, planning & analytics, including the ability to consolidate large amounts of data into clear and concise analysis/reporting that supports decision-making (i.e. Group forecasting/budgeting, Sales performance, headcount analysis, etc.)
- Work with business partners to forecast expected revenue, project costs, and project margins.
- Work with Operations Management to report on relevant professional services metrics (i.e. Professional Services Utilization, Services backlog, revenue per FTE, etc )
- Assist the accounting team in other aspects of quarterly financial close, board reporting, and other statutory reporting as required.
- Lead the Regional Sales, Marketing, and Operations budgeting process and work closely with the Operations leadership to address inquiries.
- Lead, coordinate, and execute with the Business Units the preparation of monthly and quarter-end consolidated financial reporting and various supporting analyses detailing variances from forecast/budget.
- Prepare and enhance existing financial reporting to help articulate key messages, insights, and trends to the audience as well as ad-hoc requests as required.
- Incorporate all new acquisitions into consolidated reporting
- Own the AMG reporting tree in Prophix and all associated changes to the reporting structure.
- Generate, review, and present a full set of monthly/quarterly financials to senior management in Operations and Finance and address their questions
- Other corporate and FP&A-related duties and initiatives supporting the global business (beyond AMG)

**What you bring**:

- CPA, CMA, CGA, or CA.
- 3-5 years of work experience in a multi-currency, multi-entity environment
- Experience with forecasting, budgeting, and financial modeling
- Ability to work with non-finance team members to communicate financial results and achieve desired financial outcomes.
- Advanced excel skills and/or experience working with ERP systems to produce meaningful reporting.
- Experience with Great Plains / Prophix an asset
- Experience in SaaS or Software industry is a plus

**Core Competencies**
- Exceptional interpersonal skills and an ability to establish and build relationships with a global operations management team
- Excellent communication skills, both verbal and written. Ability to negotiate, problem solve and make decisions independently and escalate where appropriate
- Proven ability to multi-task, handle high volumes, and prioritize workload
- Ability to get things done and deliver superior results. Continuous improvement mentality
- Proactive self-starter - able to work independently in a relatively unstructured environment.
- Ability to maintain a high level of accuracy in preparing and reporting data
- Highly effective project management, prioritization, multi-tasking, and time management skills to meet deadlines.

**What we offer**:

- Opportunity for growth and advancement
- Great team atmosphere
- Opportunity to leave your mark through the delivery of innovative ideas to the team
- Work for a stable and established company

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

Enghouse is an equal-opportunity employer. All applicants will be considered for employment without discrimination and accommodation will be provided during the hiring process upon request.

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