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Strategic Finance Manager (FP&A)

Posted 5 days agoViewed

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💎 Seniority level: Manager, 5+ years

📍 Location: Canada

🔍 Industry: Finance

🏢 Company: KOHO

🗣️ Languages: English

⏳ Experience: 5+ years

🪄 Skills: SQLData AnalysisVBAFinancial ManagementMicrosoft ExcelReportingBudgetingData visualizationFinancial analysis

Requirements:
  • 5+ years of relevant experience in Finance, with emphasis on financial modelling, financial planning, and management reporting & analysis
  • Professional designation preferred (e.g. CPA, CFA).
  • Ability to multitask and adapt to a dynamic business
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior level stakeholders.
  • Perpetual student with grit and an inquiring mind.
  • Database (SQL), VBA, or other programming knowledge is highly desirable.
Responsibilities:
  • Own, develop and enhance the company financial models, and monitor KOHO’s overall financial health
  • Oversee KOHO’s annual budgeting and quarterly forecasting processes, working with teams across the company to shape the roadmap to ensure KOHO is meeting its financial goals
  • Lead monthly and quarterly management reporting, ensuring that the executive team is well informed on all things related to financial performance and cash position of the company
  • Support the Director of Strategic Finance, CFO and CEO in all aspects of equity and debt capital raising and corporate valuation
  • Become the Finance team’s data champion and build reports that empower the Finance team’s analytical capabilities
  • Partner with Data and business teams to build new reports, provide insights and analysis, and identify growth and value opportunities for KOHO
  • Own financial planning tooling, lead implementation (including configuration, data migration, testing and reconciliation), manage updates, and drive enhancements
  • Challenge status quo and drive system & process improvements
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