- Develop and monitor the business's annual budget event, including establishing comprehensive budget tools and acting as project manager to ensure budget delivery on time and with high quality.
- Collaborate with the accounting team to provide monthly, quarterly and annual actual vs. budget analysis with actionable insights and help ensure financial reporting accuracy and drive business performance outcomes.
- Partner with cross-functional leaders to establish driver-based rolling forecast practice with a focus on tool and process development.
- Partner with senior leadership to develop management reporting to enable actionable insights for both internal and external stakeholders.
- Provide financial modeling, analysis and business analysis to support the business's strategic initiative approval decisions and execution.
- Provide inputs on FP&A function vision and development strategy in terms of people, process and system.
- Play a linchpin role across functions and act as a strategic translator between business and finance to drive effective communication and meaningful collaboration.
- Help improve business acumen of finance function and finance acumen throughout the organization.
- Other ad-hoc initiatives / tasks as assigned.
- 10+ years of progressive finance professional experience and 5+ years of FP&A leadership experience in the technology SaaS sector; finance experience with HealthTech SaaS business is an asset.
- Bachelor's degree in finance, economics or business; CPA or CFA required, MBA an asset.
- Strong analytical and modeling skills to prepare dynamic financial forecasts, financial analysis and business analysis.
- Deep business acumen in SaaS high-tech business sector with ability to translate business growth strategy into driver-based financial models; experience with Series C+ startups preferred.
- Outstanding communication and presentation skills to articulate complex financial concepts and issues in a simple manner and tell a compelling business story to drive sound decision making.
- Strong adaptability to an ever-changing business environment and critical thinking capability for efficient and effective problem solving.
- Passionate about dedication, innovation, curiosity, learning, customer-centric service and compassion.
- Previous experience in building FP&A function or supporting finance function scalability is beneficial.
- Impact: Be the builder and leader of the FP&A function and contribute to finance function scalability and Evident's exponential growth journey.
- Promising Business: Work in a dynamic, high-stakes environment with abundant growth opportunities.
- Professional Growth Opportunity: We're growing and scaling, offering plenty of professional learning and development opportunities across the organization.
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Financial Planning and Analysis Manager - Vancouver - EviSmart™
Description
The Role
To propel Evident's digital transformation vision, we are looking for a strategic Sr. FP&A Manager to help build our FP&A function with the mission to enable actionable insights and facilitate strategic decision making. Reporting to the CFO, the incumbent will drive the business's annual budget process and provide value-added financial forecast, analysis and management reporting. The Sr. FP&A Manager will also be an active contributor to Evident's integrated strategic planning process and cross-functional strategic initiative execution.
What You'll Do
Qualifications
Why Join Evident?
Seniority Level
Mid-Senior level
Employment Type
Full-time
Job Function
Finance and Sales
Industry
Software Development
Location: Burnaby, British Columbia, Canada
Salary: CA$130,000.00 – CA$150,000.00
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Manager - Business Analysis
Only for registered members Vancouver, British Columbia
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Manager - Business Analysis
Only for registered members Vancouver
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Manager - Business Analysis
Only for registered members Vancouver
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Manager - Business Analysis
Only for registered members Vancouver
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Manager - Business Analysis
Only for registered members Vancouver, BC
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Manager - Business Analysis
Only for registered members Vancouver, BC
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Manager, Financial Planning and Analysis
Only for registered members Vancouver, British Columbia
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Manager, Financial Planning and Analysis
Only for registered members Vancouver, British Columbia
-
Manager, Financial Planning and Analysis
Only for registered members Vancouver
-
financial planning and analysis manager
Only for registered members Vancouver
-
Financial Planning and Analysis Manager
Only for registered members Vancouver
-
Manager, Financial Planning and Analysis
Only for registered members Vancouver
-
financial planning and analysis manager
Only for registered members Vancouver
-
Manager, Financial Reporting and Analysis
Only for registered members Vancouver
-
Manager, Financial Reporting and Analysis
Only for registered members Vancouver, BC VX L
-
Manager, Financial Planning and Analysis
Only for registered members Burnaby, BC
-
Manager Financial Planning and Analysis
Only for registered members West Vancouver
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Manager, Financial Planning and Analysis
Only for registered members Burnaby
-
Manager, Financial Planning and Analysis
Only for registered members Burnaby
-
Manager, Financial Planning and Analysis
Only for registered members Burnaby, British Columbia
-
Manager, Financial Planning and Analysis
Only for registered members Burnaby, British Columbia