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Manager of Financial Strategy
3 months ago
At Blackline Safety, we are expanding our team. As a technology-driven organization committed to ensuring the safety of every worker, we prioritize innovation, resilience, leadership, and exceptional customer service while empowering our employees to excel.
The Financial Planning Manager will be responsible for directing and overseeing the creation and upkeep of the corporate forecasting model, as well as preparing both regular and ad-hoc analyses of the company's financial performance.
Key Responsibilities:
- Develop and refine monthly and quarterly analyses and scenarios for the corporate forecasting model.
- Evaluate monthly and quarterly outcomes against forecasts, investigating and documenting variances in collaboration with department leaders.
- Generate monthly financial analyses for the operational Senior Leadership Team and departmental heads.
- Compile quarterly financial summaries and analyses for the Board of Directors.
- Conduct financial analyses, modeling, and business case presentations for various corporate development projects.
- Lead the implementation of a new FP&A software solution.
- Collaborate with departmental managers to foster continuous process improvements aimed at streamlining expense management and enhancing budget-to-actuals analysis.
Enhance corporate business intelligence initiatives, including data visualization, dashboards, KPIs, and operational metrics, in partnership with the corporate finance team and divisional management.
Qualifications:
- Bachelor's degree in Commerce, Accounting, Business Administration, or a related discipline. CPA, MBA, or relevant certification is preferred.
- A minimum of 5 years of experience in a financial planning and analysis role, ideally within a public mid-sized manufacturing or technology environment.
- Strong grasp of business modeling and accounting principles, particularly in hardware and/or software companies.
- Proficient in Microsoft Office Suite, with experience in Vena FP&A software considered an asset.
- Exceptional attention to detail and strong organizational capabilities.
- Demonstrated time management skills with the ability to meet stringent deadlines.
- Robust analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Able to work autonomously as well as collaboratively within a team.
- Experience in the implementation of FP&A software is advantageous.
About Blackline Safety:
Blackline Safety is a global leader in the design and manufacture of wirelessly connected safety products. We provide the most comprehensive portfolio in the industry, dedicated to saving lives by monitoring personnel in various environments. Our products are crucial for ensuring safety in situations involving falls, missed check-ins, man-down incidents, and exposure to hazardous gases. All aspects of our design, development, sales, marketing, support, and production are conducted in-house. Blackline Safety is publicly traded and committed to diversity within our workforce, welcoming applicants from all backgrounds.
