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Financial Planning Manager - Toronto, ON, Canada - Softchoice
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Description
Press Tab to Move to Skip to Content LinkFinancial Planning & Analysis Manager
We are a software-focused IT solutions and services provider that equips organizations to be agile and innovative, and for their people to be engaged, connected, and creative at work.
That means moving them to the cloud, helping them build the workplace of tomorrow, and enabling them to make smarter decisions about their technology.
By doing these things we help them create success for their customers and their people.We stand proudly for our people and support their success through career development and advancement.
We are recognized and respected for our culture of inclusion and belonging, continuously striving to do what's good for our people and communities.
This role is responsible for leading and driving the analysis, insights, forecasting, and financial planning for Softchoice.Financial Modeling:
Full ownership of robust financial models to support strategic business decisions, annual planning, and monthly forecasting.
Initiate, develop, and maintain effective relationships with key internal business partners to ensure alignment with strategic objectives through input gathering, assumption assessment, and variance analysis.
Prepare and present comprehensive PowerPoint slides for financial reporting, visualizing data, and financial metrics in an easy-to-understand manner for executive leadership and board of directors.
Financial Analysis :
Conduct regular and ad-hoc financial analysis to provide insight into the business's performance and inform business decisions. Highlight areas for improvement and make recommendations to senior management.
Identify and implement opportunities for enhancing accuracy and efficiency in financial operations, in collaboration with senior Finance staff, leadership team, and key stakeholders.
Finance teams and other departments in financial management and process improvements.The role is of high visibility with senior leadership and the executive team, and requires demonstrating critical thinking and collaboration skills.
Experience: 7+ years of finance experience and 4+ years of relevant progressive experience in financial planning and analysis, corporate finance, or a related field.
Analytical Skills:
Strong ability to interpret complex financial data, uncover reasons for financial trends, and provide insightful financial analysis.
Technical Skills:
Exceptional financial modeling skills with advanced proficiency in Excel and PowerPoint.
Project Management:
Capability to handle multiple tasks and projects simultaneously to meet deadlines.
Certification:
CFA, MBA, or CPA designation is required.
Whether you are new to corporate tech, returning to work after a gap in employment, or looking to transition and take the next step in your career, we are excited to learn more about you and encourage you to apply.
We offer hybrid and remote working opportunities.We have also been recognized as a Best Workplace for Women, Best Workplace for Inclusion, Best Workplace for Giving Back and Best Place to Work for LGBTQ+ Equality.
Inclusion & Equal opportunity employment:We are an equal opportunity employer committed to diversity, inclusion & belonging.
People seeking employment at Softchoice are considered without regard to any protected category including but not limited to, race, color, religion, national origin, age, sex, marital status, ancestry, disability, veteran status, gender identity, or sexual orientation.
We are ready to help:With that in mind, we have implemented digital interviewing for everyone.
We understand that you may need to interview with distractions around you (such as children or furry friends) and we will be doing the same.
When you join Softchoice, we will onboard you remotely.