Controller

2 weeks ago

Cambridge, Canada Cash 4 You Corp. Full time

*In Office (Cambridge, ON) - this is NOT a remote role*

**Experience must include**:
(1) 5+ years of experience in financial and business forecasting, budgeting, formulating business metrics for reporting, and performing variance analysis using database solutions, business intelligence and analytical tools (equivalent to Excel, VBA, Access, SQL, Tableau).
(2) 5+ years of experience with advanced Excel spreadsheet modeling (linear optimization, regression, Excel solver, automation, or related advanced spreadsheet techniques) to support managerial decision making.
(3) 5+ years of experience reporting and presenting business analysis and recommendations to senior executives or clients.
(4) 5 years of experience in leading medium to large projects, managing competing priorities, driving projects to completion and communicating effectively with technical and non-technical stakeholders.
(5) 5 years of experience working with cross-functional teams

**What we're looking for?**

**Key job responsibilities**
1) Lead an analytics team of finance and business intelligence professionals that work closely with various finance, accounting and product management teams and present results of business analysis and recommendations to senior management for optimal decision making.
2) Drive process improvements, automation of complex data analyses, scalability of financial models, and development of reporting tools that provide business insights & opportunities.
3) Lead, prioritize and coordinate team projects and deliverables and communicate team scope, goals and responsibilities to internal cross-functional teams.
4) Oversee financial reporting for the business area; understand input drivers and validate integrity of the reporting.
5) Lead financial review meetings with senior executives to discuss quarterly/annual plans, revenue growth initiatives, and business strategy.
6) Build and maintain P&L (Profit & Loss) statements to ensure an accurate representation of business performance.
7) Conduct financial, statistical and business analyses and forecasts for P&L line items such as revenue, marketing costs, infrastructure costs, and fixed expenses; analyze financial results and communicate variances to leadership.
8) Develop long-term financial forecasting models, write financial documents and provide recommendations to senior executives to support investment decisions.
9) Define reporting methodologies and develop automated financial models, on-going analytics tools, ad hoc analyses, and operational/business metrics using a broad range of finance and business intelligence tools and technologies, including Excel, VBA, SQL, Tableau, to achieve business goals.
10) Work on monthly-close processes with accounting and FP&A teams to ensure the validity of the financials and report results to senior management.
11) Help build self-service reporting and analytics platforms at a global scale to enable the finance organization leaders and teams create accountability and mechanisms for financial and operational planning.
12) Mine data from database tables, manage data processes, and develop creative solutions to improve data delivery, optimize reporting performance and provide data usage guidance.
13) Pro-actively assess process improvement opportunities, explore innovation and simplification of both finance and operational processes, and establish scalable, efficient, automated processes for large scale data analyses, model development, model validation, and model implementation using Excel, VBA, SQL, ETL, Python technologies.
14) Track down and identify sources of data, determine the validity of the data, and analyze the variance in the data between various systems and reports.

**OTHER QUALIFICATIONS**
- Experience of consumer loans preferred
- Experience in managing, implementing and executing an operations and accounting process for a large, complex, consumer loans portfolio
- Interpersonal skills including written and oral communication skills necessary to build relationships and positively influence decision making.
- Experience managing and developing a global team
- Experience managing complex projects with multiple stakeholders, including sales
- Analytical and problem-solving skills, including the ability to recognize non-obvious patterns
- High attention to detail and desire to roll up sleeves and solve problems at root cause
- Effective time management, prioritization, and organizational skills
- Growth potential to develop as a senior executive
- Bachelor’s degree or equivalent is required
- Experience in finance or banking preferred

**Job Types**: Full-time, Permanent

Schedule:

- Monday to Friday
- Weekends as needed

Work Location: In person

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