Financial Operations Director

1 week ago


Toronto, Ontario, Canada FOG Software Group Full time
Unlock Your Potential in Finance

We are seeking a highly skilled Financial Operations Director to join our team at FOG Software Group.

About the Role:

  • In this multifaceted position, you will oversee end-to-end financial transactions, including billing, accounts payable, cash allocation, and credit control.
  • You will analyze and communicate financial results, ensuring the integrity of financial transactions for accurate monthly management accounting and balance sheet reporting.
  • Support and challenge business leaders' plans and forecasts as part of the quarterly forecasting process.
  • Manage Financial Analysts to produce timely and reliable management information.
  • Certify quarterly financial statements and internal control compliance checklists for submission to FOG Head Office.
  • Liaise with FOG Head Office to meet routine and ad-hoc reporting requirements.

Key Responsibilities:

  • Direct revenue analysis, P&L monitoring, planning, and forecasting, reviewing business performance against forecasts and assisting senior management with analysis and future action plans.
  • Collaborate closely with Heads of Businesses/Portfolio Managers; effectively communicate analysis/findings, flag potential risks/opportunities.
  • Partner with Operators/Portfolio Managers to help achieve targets.
  • Drive improvement of working capital management throughout the business.
  • Create and implement processes for sustainable improvements in business process efficiency through automation.

Requirements:

  • Bachelor's degree or equivalent, in Business, Accounting, Economics combined with an accounting designation, or a related credential is required (CPA, CMA, CA or MBA).
  • Strong commercial acumen and financial analysis skills.
  • Understand basic P&L concepts and how software works (e.g. LTV/CAC, gross retention, sales funnel analysis).
  • People management, leadership, and mentoring skills.
  • Project management skills.
  • Strong Excel modeling, data interrogation, and reconciliation skills.
  • Knowledge of IFRS in a complex multi-deliverable environment is an asset.
  • Experience in the software or high-tech industry is an asset.

Compensation:

The estimated annual salary for this role is around $110,000-$140,000, depending on experience.



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