Your new company

Hays Specialist Recruitment has partnered with a point of sales provider located in Toronto, ON. We are looking to hire a Financial Planning and Analysis Manager to join their team on a contract basis of 6 months, which has the possibility of extension. The successful candidate will be working fully remote.

Your new role

• Managing (for a key segment of the business) the forecast, budget, strategic plan, profitability analysis and financial systems integration.
• Owning and evolving the corporate financial model for the company for purposes of evaluating business sensitivities, funding requirements, and potential fundraising.
• Participating in the evaluation of proposed acquisitions, business opportunities, identify risks and challenges, and prepare recommendations to the senior executive team in line with our value proposition and objectives.
• Experience working with marketing, sales and product teams
• Developing and reporting on KPIs including variance meetings and the creation of management dashboards via SQL
• Developing Board and Investor presentations.
• Drive negotiations and maintain relationships with operational partners.
  
  What you'll need to succeed

• 5+ years of financial planning & analysis experience, working in high growth Tech or SaaS organizations
• Experience supporting Sales and product teams
• Experience leading annual budgets, forecasts, and complex multi-year financial models aligned with strategic and operating plans for both revenue and expenses.
• Post-secondary education in business, economics, or other related field along with your CFA or MBA.
• Executive level communication experience including reporting, presentations, etc.
• Previous experience managing at least one direct report
• Advanced abilities in Excel

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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