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    Vice President, Financial Planning - Toronto, ON, Canada - Knewin

    Knewin
    Knewin Toronto, ON, Canada

    2 weeks ago

    Knewin background
    Full time
    Description

    We are Ataccama, and we are on a mission to empower organizations to maximize the transformative potential of data and AI.

    Our product enables both technical and less technical 'data people' across their organizations to create high-quality, governed, safe, and reusable data products.

    It's what made us a Leader in the Gartner Magic Quadrant for Data Quality Solutions, and what inspired Bain Capital Tech Opportunities to invest in our future growth.

    Our vision is to be the leading AI-powered cloud data management company and to do that, we're making Ataccama a great place to work and grow.

    Candid and Caring

    Reporting to the CFO, this position will be a key member of our Finance team providing analysis and insights into the business results for management reporting and strategic decision making.

    In addition to leading the budgeting and forecasting process, you will work closely with business partners to create KPI-based and data-driven analysis critical to optimizing various functional areas and aligning with our strategic and financial objectives.

    You will also help to build an FP&A function that is a strategic thought partner to the business while also establishing effective financial & strategic planning, forecasting and reporting processes that scale with our growth.

    This is a highly visible role where you will work closely with and provide support for our Executive team, functional leads and key stakeholders, including the CEO, CFO and Board.

    To be successful in this role, you require a broad strategic mindset, innate curiosity, executive presence, and strong financial planning process and systems experience.

    Design and drive annual and quarterly planning, budgeting & forecasting processes across the company, including coordination with various stakeholders/functions
    Demonstrate complete ownership of financial data, prepare monthly reporting pack, ensure reconciliation and variance analysis on a monthly, quarterly and annual basis with results, trends and actionable insights
    Partner with executives to define tailored management information and reports needed by the business unit/ segment, develop relevant KPIs and associated ongoing tracking
    Own and evolve the corporate financial model to evaluate business sensitivities, funding requirements and potential acquisitions
    Collaborate with executives to prepare quarterly Board meeting analysis, commentary and discussion materials and any other external stakeholder type of presentations
    Oversee Business Analytics team on dashboard creation, management and execution
    Participate in key business decisions and assist with due diligence on business initiatives and key projects
    Work effectively with the business to highlight and advise on the areas of risks and/or opportunity
    Support the Finance team/CFO on different functional projects, business-related studies and additional financial analysis as required
    Assist with NetSuite and Salesforce implementation and optimization
    Bachelor's degree in business, finance, accounting or relevant field
    ~7+ years of progressive FP&A experience, with 3+ years in a management role
    ~ Prior work transactional experience in corporate finance, investment banking or M&A advisory a plus
    ~ Excellent written and oral communication skills with the ability to effectively communicate technical and detailed information to non-finance professionals; "Strong understanding of aggregating broad financials for reporting, planning and forecasting experiences, management reporting and analysis, model maintenance and build/development within Excel
    ~ Presence to interact with executives, senior management and Board / Investors
    ~ Ability to collaborate with internal stakeholders, understand their requirements, instill confidence, and build an environment that fosters growth and inclusion
    ~ Advanced proficiency in Microsoft PowerPoint and Excel (Google Slides & Sheets)
    ~ Strong multitasking skills with the ability to work on multiple, concurrent projects in a fast-paced and dynamic environment
    ~ Experience with NetSuite, FP&A tools and BI tools an asset

    Company mobile phone
    Flexible working hours & hybrid work setup

    • Corporate discounts on travel, fitness, attractions, and shopping
    • Health, vision, and dental benefits
    • Online courses & company access to Udemy to hone your skills
    • Kitchen stocked with fresh fruit and juice, teas, and the best coffee
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