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Senior Financial Planning and Analysis Leader

2 months ago

Kitchener, Ontario, Canada Quadbridge Inc Full time
About Quadbridge Inc.

Quadbridge Inc. is a rapidly growing technology company based in Canada.

Our Mission: We aim to drive success through innovative technology solutions.

What We Do: We deliver scalable technology solutions with agility and responsiveness, empowering our clients to reach their full potential.

Our Team: We are a dynamic and autonomous team of entrepreneurs, passionate about new technologies and dedicated to helping our clients succeed through tailored solutions.

Position Overview: The Senior FP&A Analyst will lead the forecasting, budgeting, financial analysis, and sales productivity optimization processes, providing strategic financial insights to support the organization's growth and profitability.

Key Responsibilities:

  • Develop and maintain comprehensive financial models for various departments and projects.
  • Analyze financial data to identify trends, variances, and opportunities for improvement, driving process enhancements and cost savings.
  • Implement and manage sales productivity reporting, supporting strategic planning and operating plan development and deployment.
  • Identify sales productivity optimization opportunities, such as sales coverage, territory configuration, productivity enablement, and compensation design.
  • Manage Quadbridge's sales compensation reporting process, ensuring timeliness and accuracy of reports, and continuously improving the process.
  • Collaborate with cross-functional teams to gather relevant information for financial analysis.
  • Lead the monthly financial reporting process, including variance analysis and management reporting.
  • Be actively involved in defining and monitoring Quadbridge's KPIs based on formulated strategic plans and forecasts.
  • Prepare ad-hoc financial analyses and reports as needed to support decision-making.
  • Model long-term growth projections and determine the business elements that influence them.
  • Assist in the evaluation of potential investments, mergers, and acquisitions.
  • Continuously improve financial processes and systems to enhance efficiency and accuracy.

Requirements:

  • A bachelor's degree in finance, accounting, math, or a related field, and at least five years of experience in a financial role.
  • Expert financial and revenue modeling and analytical skills.
  • Strong business acumen and intellectual curiosity.
  • Advanced skills in Microsoft Excel and financial software applications.
  • In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
  • Excellent communication, presentation, and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Capability to lead projects throughout an organization.
  • Strong attention to detail, problem-solving abilities, and a results-driven mindset.

What Quadbridge Inc. Offers:

  • Competitive compensation package.
  • Extended health and dental coverage after successful completion of the probationary period.
  • Virtual healthcare services through our collective insurances after successful completion of the probationary period.
  • We encourage collaboration, continuous learning, and personal and professional development for each of our employees.
  • We foster autonomy and accountability.