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Related keywords
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- Information Technology Business Partner
- Technology Business Partner
- Senior Finance Business Partner
- Finance Manager – Technology Finance
- Commercial Finance Business Partner
- Avp Hr Business Partner Technology
- Lead Commercial Finance Business Partner
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- Director Finance Business Partner
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Finance Business Partner- Saas Technology Company
Company | Ignite Recruitment |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-09-01 |
Posted at | 9 months ago |
The company is revolutionizing the way home health care is delivered.
- Assisting in preparing and improving reports and presentations to the board as well as senior members of the organization.
- Preparation of monthly, quarterly, and annual forecasting files, in collaboration with senior management
- Help senior leadership with staying on budget, by reviewing their finances, building tools and reports to help them better manage their departments, and other ad-hoc work.
- Prepare and analyze all monthly reporting output: including revenue and margin analysis, management packs, communications deck and departmental/corporate KPI's within specified timelines.
- Improving the departmental operating budget models.
- Improving the efficacy of reporting in the Workday Adaptive Planning platform.
- Various other finance related tasks.
- Building ad-hoc reports for stakeholders within the business.
- Documenting and updating procedures of technical knowledge and recurring work
- Assisting with audit requests.
- Acting as the go-to resource for various budget owners and executives.
- Bachelor's degree or college diploma in Accounting, Business, Commerce or a related field
- Experience with budgeting and financial modelling
- Strong organization and task prioritization skills
- Proven team player with ability to collaborate within a fast-paced environment
- Strong financial analysis skills and a penchant for critical thinking
- Ability to meet deadlines and targets
- Ability to work on multiple projects, while meeting deadlines for reporting and other deliverables
- Ability to effectively apply accounting knowledge
- Excellent knowledge of Excel
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