Finance Manager

Large incident response engagements can involve 20 or more responders working in shifts for weeks. Annual revenue from managed services has grown every year since 1995.

Job summary:

Part FP&A, part accounting. You will own the monthly results package and the annual budget for your unit. The Finance Manager runs day-to-day finance for a business unit with about $80M in revenue, covering budgeting, reporting and accounting oversight. The company is based in Montreal, Canada. The team is distributed across several countries. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. You will need at least 4 hours of overlap with US Eastern time. A stable internet connection and a backup power option are required.

Main duties:

Build business cases for new equipment, locations or hires. Manage two financial analysts and a staff accountant. Improve reporting in Power BI and cut manual Excel work. Prepare the monthly results package with variance commentary. Track KPIs such as gross margin, labour cost per unit and DSO. Lead the annual budget and quarterly forecasts for the business unit. Negotiate with banks, insurance brokers and key vendors alongside the VP of Finance.

Minimum qualifications:

Bachelor's degree in accounting or finance. Experience managing people. Comfortable presenting to senior operators who are not finance people. Familiar with NetSuite, Oracle, SAP or Microsoft Dynamics. Advanced Excel and financial modelling. Good judgment on what to escalate and what to handle yourself. Organised and able to run a monthly calendar of deliverables.

Preferred:

Experience supporting an acquisition or integration. Adaptive Planning or Anaplan.

Pay: $3,100-$4,300 monthly

Perks and benefits:

Long-term engagement. Flexible hours. Paid time off.

We will only contact shortlisted applicants.

Duration: 12 months. Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Cedartrack.