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Related skills

forecasting gaap ifrs fp&a budgeting

Our finance team is continuing to grow, and we are looking for a Senior FP&A Analyst to help with both FP&A and Controller accounting functions.

Reporting directly to the VP of Finance, you will be working within the finance team while collaborating with our Business Operations & Insurance teams to improve our finance operations and efficiencies.

This is a unique role that primarily focuses on FP&A while still assisting and approving items through Controller responsibilities. You will have ownership of finance projects focusing on best practices as we continue to scale.

Responsibilities:

  • Budgeting and forecasting across multiple lines of business (HR, Insurance, Sales).
  • Creating best practice guidelines for process and guidelines within the Finance Team.
  • Monitor and analyze trends and cash flow drivers to highlight risks, opportunities, and actionable insights.
  • Create, implement and manage processes to improve accuracy and efficiency of finance procedures.
  • Act as the liaison between finance and various lines of business with ownership of the projects.
  • Work with external stakeholders and vendors on both strategic and accounting projects with a focus on compliance.
  • Have authority and ownership over sign offs within the Finance Team.
  • Other duties as assigned.

    • Requirements:

  • 5+ years of corporate finance experience.
  • CPA designation.
  • University degree in a business field or relevant experience.
  • Experience in both FP&A and general accounting.
  • Strong understanding of GAAP & IFRS.
  • Ability to communicate effectively with multiple stakeholders with various degrees of technical knowledge.
  • Expert in project management, implementation and management.
  • Ability to diagnose problems and come up with effective solutions.
  • Experience working within insurance is an asset.
  • Experience working with SAP is an asset.

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