Manager of Finance - Toronto, Canada - Home Concierge- Limited Partnership

Home Concierge- Limited Partnership

Verified Company

Toronto, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Location

Hybrid, North York

Status - Full time Permanent

Reports to - VP Operations

HOME CONCIERGE

ABOUT US

Home Concierge is committed to revolutionizing what service excellence means in the private pay, home care space and is seeking an entrepreneurial, metrics-based, relationship-over-task leader to lead the Finance team.

Home Concierge is a fast-paced organization with aggressive growth targets, this role is best suited towards execution-first, growth-minded, entrepreneurial leaders who don't mind rolling up their sleeves to problem solve, challenge conventional thinking, and leverage best practices to support expansion into new markets.

Position Overview

Budgeting and Forecasting

Seeks to continuously improve annual budget/plan process to reduce compilation time
Executes annual budget process considering both top down and bottomup points of view
Creates a holistic forecasting process and drives the creation of a forecast model in our planning system which includes ability to execute scenario planning

Business Performance

Leads the creation and implementation of tools to identify, measure, and analyze lead and lag performance metrics
Create a sustainable process for identifying the need for dashboards and streamline creation to match operational needs
Create a business performance mindset and support the development of an analytical mindset in the Finance Operations team
Ensure that monthly packages are prepared accurately and delivered on time

Partner Reporting

Automate the monthly partner reporting process to eliminate manual efforts to generate reporting, and reduce time to deliver operational commentary
Build relationships with cross functional partners to create a holistic partner reporting process which considers the stage of the operating unit and needs of partners

People Management

Lead the payroll and AP / AR team on a daytoday basis
Participate in the monthend, quarterly, and annual prep and review process, ensuring financial responsibility among the organization
Provide opportunity for growth and development including stretch assignments

What do you need to succeed?

Must Have

Bachelor's degree or equivalent with a focus on Accounting/Finance and 4+ years finance experience
Advanced professional degree in a discipline that teaches quantitative analysis and critical thinking (e.g., CPA, CA, CMA, CGA, MBA)
Advanced Microsoft Excel skills and ability to work with and analyze large datasets
Demonstrated analytical and financial modelling skills, high level attention to detail and ability to learn quickly in a dynamic environment
Strong communicator can synthesize ideas and thinking for sharing with others
Practiced leader able to inspire others to action both direct subordinates and peers
Project management skills can manage projects spanning multiple departments/stakeholders
Demonstrated strong bias for action
Excellent time management
Working knowledge of accounting principles

What can you expect from us?

A diverse environment where individual differences are celebrated and you're encouraged to be your best self
Collaborative environment where we work together to succeed as a team
Learning and development opportunities to help you grow
Comprehensive benefit package including RRSP matching and Annual Bonus plan
Some travel required (<10%)