Finance and Accounting
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Job Description
Senior Professional Finance overseeing budgeting, forecasting, and financial analysis in a remote environment. Collaborating with Tech ITO Operational leaders to improve profitability and stability.
Responsibilities:
- Manage the annual budget and monthly forecast process and interpret, summarize, and upload this information to financial systems
- Prepares relevant presentations of this information to support business decisions and communicate with management, finance leadership, and the corporate office
- Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements cost distribution methods and reviews journal entries to meet business needs
- Monitors division and department adherence to approved budget to ensure compliance
- Coordinates, compiles and presents variance analysis along with conclusions to management monthly
- Makes recommendations for financial planning as appropriate to meet business needs
- Analyzes budget, monthly forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; regarding financial issues
- Make recommendations for process or procedural changes, including training documentation and presentation to other organizations
- Ensure processes and procedures are documented and reviewed/updated on a regular basis
- Provides guidance on process improvements and recommends changes in alignment with business tactics and strategy for area of responsibility
Requirements:
- Bachelor's degree in business administration, finance, accounting or related field preferred
- Five or more years of relevant experience in finance or accounting
- Experience working with accounting principles and accounting software and databases
- Experience working with financial analysis
- Must have extensive experience with MS Excel, SAP or Various accounting tools
- Experience with Anaplan and / or Power BI is an asset
Benefits:
- Remote environment
- Work life balance
- Must be willing to work late evening hours as necessary to ensure effective collaboration with US-based teams
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