Finance Manager
1 week ago
Key Responsibilities:
As a Financial Planning and Analysis Manager at Backstage, you will be responsible for Financial Planning and Analysis:
Prepare detailed monthly, quarterly, and annual financial reports with variance analysis to budgets and forecasts.
Identify opportunities for cost reduction and operational efficiency.
Budgeting and Forecasting:
Lead the annual budgeting and monthly forecasting process (including capital planning) with Marketing and Retail media teams to gather and consolidate inputs, monitor to targets and recommend corrective actions as necessary.
Prepare and present plans to senior leadership.
Period-Close Process:
Oversee the period close process for timely and accurate financial records, ensuring compliance with accounting principles, company policies, and regulatory requirements.
Business Partnership and Financial Strategy:
Collaborate with and support the business teams to develop and implement financial strategies aligned with business goals - including financial modeling for capital investments and financial return metrics (IRR/NPV).
Team Leadership:
Lead and mentor finance team members, fostering a collaborative and high-performance work environment.
Conduct performance evaluations and provide professional development opportunities for teammates.
Requirements:
Minimum 8 years of relevant work experience.
Undergraduate or graduate degree in business/accounting/finance and an accounting designation (CPA or equivalent).
Proficient in financial modeling, financial planning, reporting, and variance analysis.
Strong technical accounting background with knowledge of IFRS.
Advanced data analytics skills with Excel and Power Bi.
Working knowledge of SAP is an asset.
Self-starting and proactive attitude.
A continuous improvement mindset, energized by new opportunities and challenges.
Detail-oriented with the ability to effectively prioritize and execute tasks in a deadline-driven environment.
Advanced problem-solving skills with the ability to take complex inputs and generate practical outcomes.
Excellent written and oral interpersonal and communication skills.
Can build and deliver effective content and recommendation up to a VP/SVP/EVP+ level.
Ability to drive and engage a team to success.
Proven time management, organization, and multi-tasking skills.
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