Manager Fpa and Reporting

2 weeks ago

Richmond Hill, Canada Compugen Inc Full time

**Job Title**
- Manager FPA and Reporting

**Vacancy No**
- VN6937

**Work Location**
- Richmond Hill, ON

**Base Pay Range**
- To be discussed during the recruitment process

**Job Details**

**About Compugen**

Compugen is one of Canada's largest privately-owned Information Technology (IT) Solution Providers. We help customers design, acquire, integrate and operate technology. Our mission is to help organizations realize new possibilities. Every day, our dedicated staff across North America focus on providing extraordinary customer service and support experiences to private and public sector organizations. We combine breadth of skill, depth of expertise, and commitment to operational excellence at scale to deliver exceptional, customer-focused experiences.
- If you are driven to make a difference, relentlessly curious and collaborative at the core, we’d love to talk to you. Join us and help us make a difference.
- **Title**:Manager Financial Planning, Analysis and Reporting
- **Location**:Richmond Hill, ON (Hybrid)
- **Overview**
- **This position will be based on a hybrid work model which provides the ability to work from home and in the office.**RESPONSIBILITIES**:

- Prepare monthly and quarterly branch, line-of-business and company financial statements (executive financial package)
- Lead and work with the various stakeholders (CFO, Sales, Marketing and Operations) on the annual budgeting process
- Analyze actual results in comparison with budget and investigate variances to better understand performance
- Develop financial systems, processes and models leveraging your technical skills using Microsoft Excel
- Create efficiencies through improvement of existing processes or implementation of new processes to reduce cycle times through the use of automation and BI tools
- Collaborate with other operational teams outside of Finance to achieve corporate objectives and realize strategic plans
- Complete Statistics Canada financial related questionnaires
- Ownership of chart of accounts and business unit maintenance and setup in ERP
- Prepare, assist and review recurring monthly journal entries
- Assist with the external audit
- Prepare quarterly benchmark reporting
- Prepare borrowing base certificate, financial reporting and covenant calculations for our lender
- Ad-hoc reports and special projects that may require competence performing analysis on large datasets
- Backup support for the General Accounting Manager
- Other duties as required

**POSITION REQUIREMENTS**:

- Recent experience in a similar role, preference given to 5+ years of experience
- Completed professional accounting designation CPA
- University degree specializing in Finance and Accounting (MBA would be an asset)
- Creative, detail-oriented and proven organization abilities
- Strong analytical and critical thinking Skills
- Professional, effective communication skills both written and verbal
- Advanced Excel Skills (Pivot Tables, Lookups, Power Query, Power Pivot, VBA, etc.)
- Proven experience completing projects both with timeliness and accuracy
- Takes initiative with ability to manage multiple competing projects
- Ability to work independently but also as part of a team
- Self-driven, motivated and high level of attention to detail

**SKILLS CONSIDERED AN ASSET**:

- Extensive knowledge of IT industry; vendors, distributors, etc.
- Experience with ERP systems and related data - JDE Edwards would be preferred

**Equity Statement**

Consistent with our commitments to equity and diversity, we actively recruit from all designated groups. We also provide employment accommodation upon request to current staff members and to applicants during the recruitment process. We aim to provide a work environment where excellence is allowed to flourish and diversity is prized. Compugen is committed to providing accommodation throughout the interview and employment process. If you require an accommodation, the hiring manager and the human resources contact will work with you to meet your needs
- #LI-RB1

  • Manager, Financial Reporting

    1 week ago

    Richmond Hill, Canada Boston Pizza International, Inc. Full time

    The Manager of Financial Reporting will report to the Director of Finance and work closely with another Manager of Financial Reporting. The role will responsible for quarterly public reporting, full-cycle accounting/month-end, and management of a team of 3. The Manager of Financial Reporting will also utilize existing technologies to enhance efficiencies and...

  • Manager, Financial Reporting

    2 weeks ago

    Richmond Hill, Ontario, Canada Boston Pizza International, Inc. Full time

    The Manager of Financial Reporting will report to the Director of Finance and work closely with another Manager of Financial Reporting. The role will responsible for quarterly public reporting, full-cycle accounting/month-end, and management of a team of 3. The Manager of Financial Reporting will also utilize existing technologies to enhance efficiencies and...

  • Manager, Corporate Reporting

    3 weeks ago

    Richmond Hill, Canada Venterra Realty Full time

    **ROLE**:Manager, Corporate Reporting **REPORTS TO**:Senior Manager, Corporate Reporting **LOCATION**:Remote / Corporate Office in Richmond Hill (Hybrid) **COMPANY OVERVIEW** Venterra Realty is a well-capitalized, privately held investment and technology company with $4.0 billion in managed assets and $375+ million in revenues. It owns and operates over...

  • Manager, Corporate Reporting

    2 weeks ago

    Richmond Hill, Ontario, Canada Venterra Realty Full time

    ROLE:Manager, Corporate ReportingREPORTS TO:Senior Manager, Corporate ReportingLOCATION:Remote / Corporate Office in Richmond Hill (Hybrid)COMPANY OVERVIEWVenterra Realty is a well-capitalized, privately held investment and technology company with $4.0 billion in managed assets and $375+ million in revenues. It owns and operates over 75 multi-unit...

  • Financial Reporting Manager

    2 weeks ago

    Richmond Hill, Ontario, Canada Aviva Full time

    Do you have financial reporting experience and are looking for your next challenge?We are currently recruiting for a Financial Reporting Manager to join our Group External Reporting team within the Chief Financial Controller area. The team is responsible for Aviva plc financial reporting which supports external messaging to our investors and the markets, as...

  • Manager, IFRS-9

    6 days ago

    Richmond Hill, Canada CWB Financial Group Full time

    Manager, IFRS-9 & Risk Reporting page is loaded Manager, IFRS-9 & Risk Reporting Apply locations Richmond Hill, ON - CWB Richmond Hill Office time type Full time posted on Posted 2 Days Ago job requisition id R7956 At CWB , we strive to build value for the people who choose us every day: our people, our...

  • Manager, IFRS-9

    3 days ago

    Richmond Hill, Canada CWB Financial Group Full time

    Manager, IFRS-9 & Risk Reporting page is loaded Manager, IFRS-9 & Risk Reporting Apply locations Richmond Hill, ON - CWB Richmond Hill Office time type Full time posted on Posted 2 Days Ago job requisition id R7956 At CWB , we strive to build value for the people who choose us every day: our people, our...

  • Manager, IFRS-9

    7 days ago

    Richmond Hill, Canada CWB Financial Group Full time

    At , we strive to build value for the people who choose us every day: our people, our clients and our investors. We do this by: Putting people first and building relationships with intention Seeking out and embracing new ideas Believing that how we do things is as important as what we do Location | Richmond Hill, ON Put a new on your banking...

  • Medical Receptionist/administrator

    2 weeks ago

    Richmond Hill, Ontario, Canada Ontario Medicl Reporting Inc Full time

    We are a Cardiology Diagnostic clinic located at 2065 Finch Ave West, looking for a full time medical office receptionist/administrator to join our team.We are looking for a dedicated and efficient person with experience working in a medical office environment.Qualifications:Must have computer and EMR knowledge(Our office uses Velox Imaging).Must be fluent...

  • Human Resources Reporting

    2 weeks ago

    Richmond Hill, Ontario, Canada Canlan Sports Full time

    Canlan Sports is the largest private sector owner and operator of recreational sports complexes in North America. The company's success in the recreation-entertainment & hospitality industry is attributed to a combination of innovative programming, service delivery leadership and world-class sports complexes. We understand our customers' need for service...

  • Accounting Manager

    1 week ago

    Richmond Hill, Canada Harrington and Associates Ltd Full time

    We are currently looking for an Accounting Manager for our head office in Richmond hill, consisting of approximately 25 full time office personnel. Reporting to the Vice President and working alongside our General Manager, our accounting team and project teams. Culture, collaboration and communication are keys for success. We have outlined this role listing...

  • Freelance Court Reporter

    2 weeks ago

    Richmond Hill, Ontario, Canada Professional Court Reporters Full time

    We are looking for capable and motivated new faces looking to build a career at one of Canada's premier court reporting businesses. As a Court Reporter, you will observe and manage examinations of witnesses and other legal proceedings (at our offices and off-site locations). This includes recording audio of the proceedings, in addition to noting relevant...

  • E-commerce Manager

    3 weeks ago

    Richmond Hill, Canada Kiokii and … Inc. Full time

    **Who are we?** Kiokii And is a premier one-stop retail platform offering Asian trendy products in North America. We provide a huge selection of high-quality and top-hit products from Asia including cosmetics, skincare, beauty, accessories and lifestyle. With our rapid growth, we have 8 stores in Toronto to-date and more to come! - **We are looking for...

  • E-commerce Manager

    2 weeks ago

    Richmond Hill, Ontario, Canada Kiokii and … Inc. Full time

    Who are we?Kiokii And is a premier one-stop retail platform offering Asian trendy products in North America. We provide a huge selection of high-quality and top-hit products from Asia including cosmetics, skincare, beauty, accessories and lifestyle. With our rapid growth, we have 8 stores in Toronto to-date and more to come- We are looking for Ecommerce...

  • International Program Manager

    2 weeks ago

    Richmond Hill, Ontario, Canada Hope and Healing International Full time

    INTERNATIONAL PROGRAM MANAGER - MONITORING, EVALUATIONACCOUNTABILITY AND LEARNINGJoin us as we go to the world's poorest places - so the most vulnerable are not left behind.About Hope and Healing International:We are a Christian organization, working to bring hope and healing for children with disabilities in the world's poorest communities.About this...

  • Fs Invoice

    3 days ago

    Richmond Hill, Canada Staples Full time

    **Some of what you will do**: Process and validate Facility Services invoices Develop and maintain contractor relationships to ensure accountability to Facility Services processes. Responsible for all accrual and forecast reporting for the facility function. Accountable for the Operations Amex BTA and to oversee Retail Business License...

  • Project Manager

    4 weeks ago

    Richmond Hill, Canada ComNet Networks and Security Inc. Full time

    The Project Manager (PM) is responsible for the oversight and coordination for all phases of assigned projects, including planning, scheduling, coordinating employees, material and equipment, ensuring that specifications are being followed and work is proceeding with quality, on schedule and within budget. The PM handles all project administration,...

  • Financial Manager

    3 weeks ago

    Richmond Hill, Canada AIRTEK HEATING AND COOLING SOLUTIONS Full time

    Education: Bachelor's degree - Experience: 5 years or more **Tasks**: - Plan and control budget and expenditures - Establish and implement policies and procedures - Design and manage investment strategies - Monitor financial control systems - Oversee the preparation of reports - Keep financial records and establish, maintain and balance various accounts...

  • Financial Reporting Manager

    4 weeks ago

    Richmond, Canada Heli-One Full time

    Reach Beyond!: CHC provides unmatched helicopter services that enable our customers to reach beyond - to work in remote and challenging destinations that limit others - and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world - safely and reliably. All you have to...

  • financial manager

    4 weeks ago

    Richmond Hill, Canada AIRTEK HEATING AND COOLING SOLUTIONS Full time

    Education: Bachelor's degreeExperience: 5 years or moreEconomics, generalBusiness/commerce, generalBusiness administration and management, generalTasksPlan and control budget and expendituresEstablish and implement policies and proceduresDesign and manage investment strategiesMonitor financial control systemsOversee the preparation of reportsKeep financial...