Manager, Financial Planning - Toronto, Canada - Flexiti Financial

Flexiti Financial

Verified Company

Toronto, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Flexiti is one of Canada's fastest growing fintech lenders.

We aim to make our customers' lives more affordable and help our retail partners grow their sales by offering flexible financing options.

Through our award-winning omni-channel platform, customers can be approved instantly to shop with their FlexitiCard, which they can use online or in-store to make multiple purchases, within their credit limit, without needing to reapply.

At Flexiti, we work hard, we love what we do, and we have some fun along the way If you are looking for an energizing and innovative work environment with great people and big ideas, we'd love to have you join us

Manager, FP&A:

What you will be doing:

Responsible for corporate planning and forecasting models to support strategic planning, reporting and provision of advise and insight to the business leaders
Support with building structure around budgeting process to drive P&L alignment and accountability with all functions.
Analyze and investigate P&L performance and variances between plan/forecast and actual results
Understand the operating and economic environment and take into account the business outlook
Assist the Product Department in structuring and the economics of new products and merchant partnership relationships
Provide decision support, financial and analytical counsel to facilitate decisionmaking around strategic business initiatives; act as a key finance business partner to leaders across the organization
Identify opportunities to drive revenue, optimize margins, and reduce costs
Communicate results to business leads and operational teams
Develop and report metrics and KPIs to benchmark against company targets
Oversee daily/weekly sales forecasting processes
Support M&A or other corporate activities
Prepare various ad hoc analysis and projects to assist with the management of the business.

Why you would love to work here:

You'll be a part of an award-winning, fast-growing company
Our innovative culture promotes ongoing learning opportunities with training and mentorship
Competitive compensation package commensurate to experience plus benefits
Comprehensive drug/medical/dental insurance, we pay your premiums
RRSP program with company match
A new and vibrant office environment and remote working capability
Extralong weekends in the summer, paid volunteer day

What you should have:

years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.

A professional (CPA, CMA, CFA) designation or MBA will be an asset
Handson experience building complex models
Excellent knowledge of financial analysis theories and practices
Ability to handle ambiguity and complex work processes and thrive in a dynamic organization
Proficient in Excel and PowerPoint
Ability to communicate complex ideas effectively both verbally and in writing
A selfstarter able to take on ownership and get work done effectively
Ability to analyze data and make actionable recommendations with minimum direction
Challenges the status quo through innovation of existing models and processes