Manager - Fp&a - Toronto, Canada - Enghouse
Description
We are currently looking for aManager of Financial Planning and Analysis (FP&A).
What we do:
Enghouse is a Canadian-based, publicly traded company (
TSX:
ENGH) that provides enterprise software solutions focusing on remote work, visual computing, and communications for next-generation software-defined networks. Enghouse shares are traded on the Toronto Stock Exchange (TSX) under the symbol "ENGH".
The role:
This FP&A position is responsible for the accounting to reporting cycle, including managing the month/quarter end close process and preparation of management and financial reporting to assist in the financial management of the Company within the Asset Management Group.
What you will be doing:
- Skilled in financial forecasting, planning & analytics, including the ability to consolidate large amounts of data into clear and concise analysis/reporting that supports decisionmaking (i.e. Group forecasting/budgeting, Sales performance, headcount analysis, etc.)
- Work with business partners to forecast expected revenue, project costs, and project margins.
- Work with Operations Management to report on relevant professional services metrics (i.e. Professional Services Utilization, Services backlog, revenue per FTE, etc )
- Assist the accounting team in other aspects of quarterly financial close, board reporting, and other statutory reporting as required.
- Lead the Regional Sales, Marketing, and Operations budgeting process and work closely with the Operations leadership to address inquiries.
- Lead, coordinate, and execute with the Business Units the preparation of monthly and quarterend consolidated financial reporting and various supporting analyses detailing variances from forecast/budget.
- Prepare and enhance existing financial reporting to help articulate key messages, insights, and trends to the audience as well as adhoc requests as required.
- Incorporate all new acquisitions into consolidated reporting
- Own the AMG reporting tree in Prophix and all associated changes to the reporting structure.
- Generate, review, and present a full set of monthly/quarterly financials to senior management in Operations and Finance and address their questions
- Other corporate and FP&Arelated duties and initiatives supporting the global business (beyond AMG)
What you bring:
- CPA, CMA, CGA, or CA.
- 35 years of work experience in a multicurrency, multientity environment
- Experience with forecasting, budgeting, and financial modeling
- Ability to work with nonfinance team members to communicate financial results and achieve desired financial outcomes.
- Advanced excel skills and/or experience working with ERP systems to produce meaningful reporting.
- Experience with Great Plains / Prophix an asset
- Experience in SaaS or Software industry is a plus
Core Competencies
- Exceptional interpersonal skills and an ability to establish and build relationships with a global operations management team
- Excellent communication skills, both verbal and written. Ability to negotiate, problem solve and make decisions independently and escalate where appropriate
- Proven ability to multitask, handle high volumes, and prioritize workload
- Ability to get things done and deliver superior results. Continuous improvement mentality
- Proactive selfstarter able to work independently in a relatively unstructured environment.
- Ability to maintain a high level of accuracy in preparing and reporting data
- Highly effective project management, prioritization, multitasking, and time management skills to meet deadlines.
What we offer:
- Opportunity for growth and advancement
- Great team atmosphere
- A competitive bonus/commission structure
- Opportunity to leave your mark through the delivery of innovative ideas to the team
- Work for a stable and established company
Enghouse is an equal-opportunity employer.
All applicants will be considered for employment without discrimination and accommodation will be provided during the hiring process upon request.
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