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Company | Kinaxis |
Address | Québec, Quebec, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Software Development |
Expires | 2023-09-16 |
Posted at | 9 months ago |
At Kinaxis, who we are is grounded in our common belief that people matter. Each one of us plays an important part in accomplishing our work, building our culture and making a global impact.
- Help drive standardized operational reporting based on the lines of business; present complex financial forecasting & modeling to make strategic decisions.
- Work closely with the HR Business Partner team to provide consistent communication of objectives and adjustments to the forecast
- Develop actionable management reporting and dashboards that clearly communicate actual performance vs. budget and key metrics.
- Work on ad-hoc FP&A projects as needed to support FP&A team
- Recommend and implement process improvements that contribute to the evolution of our support model, including self-serve reporting.
- Act as a mentor and sounding board to more junior employees on the team; share insight and experiences that contribute to the team’s success
- Lead quarterly forecasting and annual budgeting processes for functional groups by collaborating with key stakeholders and collecting and consolidating data from relevant areas. Leverage expertise and knowledge of the business to influence decision making
- Deeply understand the goals of the groups you are supporting and be a trusted and dedicated partner; Support their evolving business needs through financial analysis by understanding and modeling key drivers and metrics.
- Data extraction and analysis to develop, prepare and present financial data, results and recommendations that are timely, accurate, reliable, and relevant for effective business decision making
- Able to manage multiple and ever-changing priorities and working to deadlines, and thrive in a fast-paced environment
- Post secondary degree in accounting, business, or related field, with a CPA designation or an MBA preferred.
- Experience with accounting and financial planning systems, Netsuite and Planful are an asset
- Excellent communication skills and the ability to translate complex financial data and information into consumable content for various audiences, including at the executive level
- Attention to detail, particularly in your excel sheet / financial models
- 3-5 years post-designation experience, preferably with a global company in the technology sector with a background in FP&A being an asset
- Proven experience being a trusted partner to key stakeholders across the business, and building strong relationships
- Advanced problem solving skills; the ability to think critically about data and produce models and presentations that answer desired questions
- Challenging Work - We love solving highly complex problems. And as the global leaders in our industry, we never stop innovating—our work is never “done. That’s because across our teams and in all roles, every employee is empowered to bring their best ideas forward and to jump in and solve the problems they’re passionate about.
- Diversity, Equity and Inclusion - Diversity, equity and inclusion are more than words to us. They are the guiding principles for building a culture where we celebrate each others’ differences, continuously strive for equality and recognize that inclusion makes us stronger as individuals, a company and a global citizen.
- Global Impact - As a global team spanning continents, boundaries, and cultures, every day we are inspired by the impact our work has on our colleagues, our customers, our communities, and the world at large.
- Great People - We take our work seriously, but we don’t take ourselves too seriously! It’s in our DNA to celebrate, laugh, and have fun. We are stronger, together, when we are open, honest, and above all, real. Every person is valued here and plays an important role in our shared success.
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