Finance Manager
New
CanadaFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft ExcelNetSuiteQuickBooks
Requirements
- 5+ years of experience in finance management, FP&A, or senior accounting roles within service-based or operationally complex environments.
- Strong expertise in financial modeling.
- Strong expertise in variance analysis.
- Strong expertise in advanced Excel-based reporting structures.
- Hands-on experience with accounting and financial systems such as QuickBooks, NetSuite, Sage, or equivalent platforms.
- Deep understanding of three-statement financial reporting and business performance analysis.
- Proven ability to design or improve financial systems, reporting infrastructure, or automated workflows from the ground up.
- Strong communication skills with the ability to present complex financial insights to senior leadership and board-level stakeholders.
- Ability to translate operational data into structured financial insights that support strategic decision-making.
Responsibilities
- Build and maintain structured financial reporting systems, including monthly financial statements, department-level variance analysis, and budget vs. actual reporting to support decision-making.
- Partner with operational teams to standardize data collection, improve reporting workflows, and ensure consistency in financial inputs across the organization.
- Develop financial models and scenario planning tools to support pricing decisions, revenue planning, and long-term business strategy.
- Prepare executive and board-level financial reports, delivering insights on performance, risks, and strategic opportunities.
- Oversee capital planning activities, including multi-year budgeting, cash flow tracking, vendor spend monitoring, and project-level financial oversight.
- Maintain financial integrity by managing audit readiness, tax coordination, loan covenant compliance, and system accuracy across accounting platforms.
- Lead improvements in financial systems, automation of reporting processes, and integration of accounting tools such as A/P, A/R, billing, and fixed asset modules.
- Manage cash flow forecasting (including 13-week rolling forecasts) to ensure liquidity and financial stability.
- Oversee insurance renewal processes and analyze coverage impact on financial planning and risk exposure.
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