Collaborative. Innovative. Industry-leading in customer satisfaction. Fast-paced. Exciting. Growing. These are just some of the words and phrases our tech client uses to describe their culture, business philosophy and achievements.
Founded on the belief that the technologies people know and love should be incorporated into their business, even as that business grows and becomes increasingly complex, they’ve earned the trust (and business) of companies that are already household names and those aiming to join that group.
To help them continue their own growth trajectory, they are looking for a highly analytical, organized, curious and self-motivated person with excellent communication skills complimenting their strong background in FP&A. The Manager, Financial Planning & Analysis will focus on supporting the Sales & Marketing teams, but will contribute to the success of the company as a whole.
Some key responsibilities in this role include:
- Building and maintaining budget and forecast models
- Leading the annual budgeting and monthly/quarterly forecasting processes
- Develop, instrument, and mine the company’s financial and non-financial data
- Weekly and monthly management reporting and analysis.
- Business modelling and ad hoc analysis
The successful candidate will be adept at building strong relationships with leaders within the company, be proactive, provide insightful analysis that goes beyond the numbers, and be confident enough in their work and knowledge to influence key business decisions and help drive the business.
Essential elements of your background include 5+ years of financial analysis and financial modelling experience, a CPA designation, a high level of expertise in Excel modeling with large volumes of data, comfortable working with new technology, and the ability to use financial modelling and analysis skills to deliver solid advice on business strategies. Experience in the technology industry is a strong asset.