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Senior Manager, Financial Analysis (12-14 Month Contract)
Company | EarthDaily Analytics |
Address | Vancouver, British Columbia, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-09-25 |
Posted at | 8 months ago |
OUR VISION
- Develop in-depth knowledge of the company’s business, its operations and processes and contribute to the development and implementation of business plans
- Work with Finance and cross-functional teams and leaders to support the development and implementation of improved management reporting, forecasting and analysis tools used to understand business results and enable financial and management reporting
- Provide training support to business areas required to implement new tools and processes.
- Lead process changes across the business to enhance financial and operational control, and information quality as we scale
- Collaborate with leaders, Finance team and related stakeholders, providing business insights to grow the business while understanding the opportunities and risks
- Prepare monthly reforecast and support month-end close by preparing actual to budget variance analysis
- Represent Finance on key corporate initiatives by being an active participant in working groups and working with Interim Controller to ensure implementation is successful
- Prepare detailed annual financial budget by working collaboratively with department heads
- Support annual financial planning process by working collaboratively with Interim Controller on the development of budgeting tools and variance analytics
- Cash Planning & Cash Flow forecasting support
- Other accounting, reporting and finance functions as required
- Create and enhance the existing KPI reporting and analytical tools to increase efficiency, improve existing reports and develop new reports
- Identify and support continuous improvement initiatives to standardize and automate reporting tools and processes
- Prepare financial models in excel for costings, scenario analysis, and other ad hoc analysis
- Prepare and monitor operational and financial performance models, highlighting trends and performing variance analysis
- Assisting with the year-end financial statements and the annual audit as required
- Support in the implementation and adoption of Workday Adaptive
- 3+ years experience FP&A; or,
- An equivalent combination of experience/education/designations
- Bachelor's degree in Business, Finance, or related field
- Exceptional analytical and modelling skills; expert knowledge of Excel is required
- Experience with journal entries, reconciliations preferable
- +1 for space industry experience
- Experience with Government R&D projects and accounting rules preferable
- High level of critical and logical thinking and analysis
- Strong knowledge of US GAAP/IFRS
- Self-motivated, resourceful, results-driven professional with the ability to work in a fast-paced, changing environment
- Prior experience with month-end closings
- Meticulous attention to detail is required
- Prior experience with annual budgeting/forecasting
- Expertise in building large Excel spreadsheets and maintaining them
- Experience working with multiple projects in a complex environment
- +1 for experience with NetSuite ERP or Adaptive Insights
- Ability to work in a start-up environment and “pitch-in” where necessary
- Advanced PowerPoint skills
- Excellent customer service and communication skills
- CPA designation
- Competitive compensation, full benefits and flexible time off
- Be part of a meaningful mission as part of one of Canada’s most innovative space companies that are developing sustainable solutions for our planet
- Flexible working hours with work from home opportunities made to fit your life
- Company subsidized lunches, lunch & learns and Friday afternoon social hours
- Great work environment, team and one of the best office locations in Vancouver (right over the water in the new Vancouver Convention Centre)
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