-
Financial Planning
2 days ago
Capilano University North Vancouver, Canada**Competition Number** · - S181031P**Position Title** · - Financial Planning & Analysis Advisor**Position Number** · - E99944**Employee Group** · - Exempt (non-union support staff)**Position Status** · - Regular Full-Time**Start Date** · **End Date (if applicable)** · **Departmen ...
-
Financial Planning
1 week ago
Coast Hotels Vancouver, CanadaYour company, your values, your career · Coast Hotels is a dynamic and growing brand. Our culture is rooted in our values, leadership accountability, and the growth and development of our Ambassadors. · Reporting to the Director, Accounting & Reporting Services, the Financial Pla ...
-
Financial Planning
13 hours ago
Capilano University North Vancouver, Canada**Competition Number** · - S181132P**Position Title** · - Financial Planning & Analysis Advisor**Position Number** · - E99935**Employee Group** · - Exempt (non-union support staff)**Position Status** · - Regular Full-Time**Start Date** · **End Date (if applicable)** · **Departmen ...
-
Financial Planning
1 week ago
Aritzia Vancouver, CanadaTHE DEPARTMENT · The mission of the Business Finance Department is to maximize Aritzia's financial performance with an entrepreneurial mindset · THE OPPORTUNITY · Aritzia is experiencing exponential growth, and our Business Finance Department is growing with it. This is a unique ...
-
Financial Planning
3 days ago
Ledcor Vancouver, CanadaLocation: Vancouver, BC, Canada · Date Posted: Apr 12, 2024 · Job ID: R19485 · Job Status: Full-Time · Description · Job Summary: · Reporting to the Senior Director of Finance, the FP&A Manager will be responsible for Summit Aviation Group's budgeting, forecasting, and analysis a ...
-
Financial Planning Manager
1 week ago
First Nations Health Authority Metro Vancouver Regional District, Canada**FNHA Overview**: · The First Nations Health Authority is a diverse and transformational health organization of professional, innovative, and dedicated team members and leaders. · The first of its kind in Canada, FNHA works as a health-and-wellness partner with BC First Nations ...
-
Financial Planning Manager
13 hours ago
Fresh Tracks Canada Vancouver, CanadaAt Fresh Tracks Canada, we craft tailor-made Canadian vacations for people from all over the world. Since 1996, our team of Canadian Insiders have helped our customers plan their vacations and enjoy life-changing travel experiences. · We believe in keeping our customers front and ...
-
Director, Financial Planning
4 days ago
Circular Materials North Vancouver, Canada**OVERVIEW**: · The Director of Financial Planning & Reporting is a senior member of Finance Division responsible for providing leadership and direction to the FRP&A department that supports the reporting, forecasting, planning and analytical functions within the Finance Division ...
-
Analyst, Financial Planning
1 day ago
BentallGreenOak Vancouver, Canada**Analyst, Financial Planning & Analytics** · **Bentall Tower IV | Vancouver, BC** · **Who We Are**:BentallGreenOak is a leading, global real estate investment management advisor and a globally-recognized provider of real estate services. BentallGreenOak serves the interests of m ...
-
Manager, Financial Planning
13 hours ago
Vantage Airport Group Vancouver, Canada: · **WHO WE ARE**: · Passionate about People, Place, and Performance, Vantage Airport Group is a leading investor, developer, and manager of airports and transportation infrastructure around the world. Since 1994, Vantage has made more than 30 airports more efficient, profitable ...
-
Financial Planning and Analysis Manager
1 week ago
Enotecca Wineries and Resorts Inc Vancouver, CanadaEducation: Bachelor's degree · - Experience: 5 years or more · **Tasks**: · - Plan and control budget and expenditures · - Establish and implement policies and procedures · - Train, direct and motivate staff · - Design and manage investment strategies · - Monitor financial contro ...
-
Market Leader, Financial Planning
1 week ago
BMO Financial Group Vancouver, Canada595 Burrard Street Vancouver British Columbia,V7X 1L7 · Provides financial and investment planning and advice to deliver a solution in the best interests of the customer. Determines client needs and provides solutions though the sales of managed products and services (e.g. mutual ...
-
Manager Financial Planning and Analysis
3 days ago
Providence Healthcare Vancouver, CanadaArticle Flag: Mandatory Vaccination Please Note: · As per the current Public Health Orders (Long Term Care/Seniors Assisted Living Provincial Health Order and the Health Sector Order), as of October 26, 2021, all employees working for Providence Health Care must be fully vaccinat ...
-
Manager, Financial Planning and Reporting
6 days ago
FIRSTCLASS SUPPORT SERVICES LTD Vancouver, CanadaEducation: Bachelor's degree · - Experience: 5 years or more · **Work setting**: · - Construction · **Tasks**: · - Plan and control budget and expenditures · - Establish and implement policies and procedures · - Assign, co-ordinate and review projects and programs · - Monitor fin ...
-
Supervisor, Financial Planning and Analysis
4 days ago
TransLink Metro Vancouver Regional District, Canada**Marketing Statement**: · A career at TransLink and our family of companies means working with people with a wide range of skills and perspectives, all teaming up towards a common goal: preserving and enhancing the region's world-envied quality of life. Together, we connect the ...
-
Finance Manager, Financial Planning
1 week ago
Rubicon Organics Inc. Vancouver, Canada**We are looking for an outstanding FP&A Manager who wants to leave a tangible legacy** · - A developing leader who wants to deliver a broad business impact · - You drive to take on new opportunities and challenges with the self motivation to continue to develop and grow self and ...
-
Confidential Assistant, Financial Planning and
13 hours ago
Translink BC Metro Vancouver Regional District, Canada**Marketing Statement**: · A career at TransLink and our family of companies means working with people with a wide range of skills and perspectives, all teaming up towards a common goal: preserving and enhancing the region's world-envied quality of life. Together, we connect the ...
-
Retail Financial Planning Analyst
1 week ago
BeBee Professionals is looking for a Retail Financial Planning Analyst to join our team in Vancouver. The successful candidate will be responsible for providing financial planning services to retail clients, including developing and implementing financial plans, analyzing financi ...
-
Financial Planning
6 days ago
T-Net British Columbia Vancouver, BC, CanadaOur client is looking for an intermediate Finance Professional to maintain a capital portfolio of initiatives for the company's Technology group and integrate this function into their Integrated Planning framework. · The Financial Planning Analyst assists in maintaining a capita ...
-
Financial Planning
1 week ago
Seaspan ULC Vancouver, BC, Canada Full timeReporting to the Manager, Financial Planning and Analysis for Seaspan Shipyards, the Financial Analyst III will be a finance business partner to support executive management and business teams across the organization. This role will also deliver financial planning and analysis th ...
Vice President, Financial Planning - Vancouver, BC, Canada - Hootsuite
Description
You will leverage a broad strategic mindset, excellent executive presence, and strong financial planning process & systems experience.As a key member of the Finance Leadership team you will report directly to the Chief Financial Officer and will be responsible for overseeing Hootsuite's budgeting, forecasting, analytical processes and decision support as well as be a key partner to the CFO in corporate development and data analytics activities.
While working remotely or in a hybrid work arrangement, a blend of virtual (in accordance with Hootsuite's distributed workforce strategy), and in Hootsuite's Vancouver office, you will report to the Chief Financial Officer.
Financial Planning and Forecasting:
Lead the development of strategic and operational financial plans for the business, including standardization and automation of reporting and analysis, planning simplification and data systems enhancements
Modeling, Reporting and Analysis:
Develop and maintain extensive key performance indicators (KPI) and financial models to support iterative decision making and proactive management of the business.
Develop and operationalize weekly and monthly KPI and financial outputs along with variance analyses for senior management and the Board of Directors.
Conduct insightful analyses of business performance, financial results, and KPIs to highlight trends and advise leadership of potential risks and opportunities impacting business performance.
Prepare and maintain both long term and short term financial forecasts that support the business and its financial targetsAdvise Executive Leadership Team on financial matters and provide data-driven recommendations to optimize operational efficiency and profitability.
Acquisitions, Capital Raises and
Capital Allocation:
Play a key role in corporate development activities, including M&A analysis, due diligence, and integration planning, contributing to Hootsuite's strategic growth initiatives and value enhancement for stakeholders
Stakeholder Communication:
Effectively convey financial and operational insights to various stakeholders, including executive leadership, their teams, board members, and investors at Hootsuite, using clear and concise presentations, reports, and regular updates to foster transparency and trust in the company's financial journey.
Team Leadership:
Develop and lead a dynamic team of FP&A professionals, providing guidance, coaching, and mentoring to foster a high-performance in support of Hootsuite's mission (#StepUp, #OneTeam).
Prefer Bachelor's degree in Business, Engineering, or Science (e.g. Math/Physics) or another related field. MBA or advanced degree preferred.~ Investment banking and Private Equity background preferred and at least 5 years of experience within Software/Saas FP&A experience.
~Strong analytical, quantitative, and problem-solving skills with the ability to organize information, analyze large data sets and present in a clear manner.
~ Advanced MS Excel, Google Sheets, Tableau, NetSuite SQL coding, Pigment and FP&A software tool experience preferred.
~ Practical and demonstrated FP&A experience in enterprise software building ARR and Operating models with complex and dynamic data inputs to support tracking of various key metrics (e.g. Strong inclination to business partnership and practical experience developing and implementing performance management tools and frameworks to improve operating performance including sales growth and increased profitability.
~ Experience implementing financial reporting systems with demonstrated ability to lead projects with and without the support of outside consultants.
~ Strong multitasking skills with the ability to work on multiple, concurrent projects in a fast-paced and dynamic environment with the capacity to handle multiple priorities and deadlines.
~ A natural curiosity and energetic, creative and collaborative approach. You are determined to succeed, and you are motivated by the success of customers, colleagues, and the community.
Step Up:
Show the world what it looks like to live and work by these guiding principles. #Focus relentlessly on helping our customers succeed.
#Go Fast, Be Agile:
Play to Win:
Commit to building an incredible, profitable company for our customers, our employees, and our stakeholders
#Neighbours & Allies:
Give back to our communities and be an ally. #