Senior Financial Planning Manager

6 days ago

Guelph, Ontario, Canada Well Inc Full time
About the Role

We are seeking a highly skilled Senior Financial Planning Manager to join our team at Well Inc. This is a key role that will play a vital part in shaping the company's financial strategy and driving business growth.

Job Summary

The Senior Financial Planning Manager will be responsible for preparing various analyses regarding financial statement balances, providing support in preparing timely and accurate financial statements, and assisting with annual budget preparation and various reporting/analysis.

Key Responsibilities
  • Ensure month end close is complete and accurate to support the proper preparation of various reports for management including monthly financial statements and other reports to drive business improvements.
  • Ensure financial statement integrity using knowledge of the business, processes and technical standards as a basis, including compliance with ASPE.
  • Review and enter journal entries, accruals, and allocations in coordination with the financial period close.
  • Partner with the leadership team to track and forecast KPIs and monthly financial results.
  • Act as a key point of contact for internal and external communication, including vendor inquiries and payment issues.
  • Responsible for Accounts Receivable billings and collections.
  • Contribute to and implement various continuous process improvements in the organization.
  • Support annual budget process, reporting and analysis requirements.
  • Monthly forecast reporting and supporting analysis requirements.
  • Daily banking review and reconciliation.
  • Responsible for tax compliance with provincial and federal sales taxes legislation (day to day) on vendor billings.
  • Prepare and enter month end journal entries.
  • Primary person responsible for all balance sheet and income statement reconciliations.
  • Identify control, reporting and procedural issues for follow-up and resolution.
Requirements
  • Proven track-record of success in a similar role.
  • Undergraduate degree in accounting or a related field.
  • Professional accounting designation (CPA).
  • 5 - 10 years of experience in an accounting role, preferably in a senior position.
  • Hands-on ability to use an accounting software and high proficiency in Excel.
  • Experience with enterprise resource planning is an asset.
  • Strong technical accounting skills and the ability to identify opportunities for improvement in internal controls.
  • A relentless desire to ensure accuracy, completeness, timeliness, and integrity of the financial information.
  • Strong interpersonal skills and works well with internal and external stakeholders.
  • Strong organizational and time management skills to effectively plan and prioritize work to meet deadlines.
  • Ability to be both very hands-on in achieving goals while also having a proven ability to develop employees, provide guidance, direction and training, transfer knowledge and promote a positive working environment.
  • Self-guided and motivated learner; quick to take initiative.
What We Offer

We offer a competitive salary range of $85,000 - $110,000 per annum, depending on experience, plus benefits and a hybrid work arrangement in Guelph, ON.

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