高级财务经理
Senior Finance Manager
领先财务经理远程加拿大概述:星际数据实验室,一个分公司的星际软件 (TSX:CSU),正在寻找一个有经验和高度动机的高级财务经长来领导一个不断增长和活跃的业务的金融功能。直接向总经理报告,这个职位将负责监督所有方面的财务管理,包括管理报告,会计合规,财务规划和分析,预算,预测和运营资金。获得成功的候选人将领导和发展一个离岸金融团队,推动流程改进,实施最佳实践,并确保业务保持符合 Constellation 的财务标准和系统。这是一个在快速发展的创业环境中繁荣的财务领袖,并且喜欢与商业领袖合作以促进绩效和增长的特殊机会。理想的候选人在财务方面带来强大的专业知识和领导能力。你会做什么?·管理整体业务的 P&L 和全周期会计流程,包括客户发票和收费,每两周预测,财务报告分析以及企业会计合规性。·与公司会计和金融集成团队合作建立一个团队,处理并将新业务与我们的标准最佳实践和系统协调起来。·分析月度结果以提供预测差异,关键绩效指标/比率和财务表现趋势的见解。·分析每个月度结果来提供预测变化,关键性能指标/比例,AR 风险,客户结算和财务报道趋势的了解。提供管理团队的明确可操作见解,并确保更新及时传递。·对预测周期进行主管,根据业务变化积极更新。·与企业单位内的高级领导层和关键功能组领导人密切合作,以支持制定战略计划。·开展一个有纪律的 AR 管理过程,确保收费风险得到最大限度。管理团队期望将包括每周电话,问题账户的时间缩小以及月收入收费趋势评估。·支持 GM 和管理团队准备季度战略审查材料并积极参与审查。·参与管理调用,提供战略财务咨询和见解
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Senior Finance Manager
Remote Canada
Overview:
Constellation Data Labs, a division of Constellation Software (TSX: CSU), is seeking an experienced and highly motivated Senior Finance Manager to lead the finance function for a growing and dynamic business. Reporting directly to the General Manager, this role will be responsible for overseeing all aspects of financial management, including management reporting, accounting compliance, financial planning and analysis, budgeting, forecasting, and operational finance. The successful candidate will lead and develop an offshore finance team, drive process improvements, implement best practices, and ensure the business remains aligned with Constellation's financial standards and systems.
This is an exceptional opportunity for a finance leader who thrives in a fast-paced, entrepreneurial environment and enjoys partnering with business leaders to drive performance and growth. The ideal candidate will bring strong financial expertise and leadership capabilities.
What You Will Do
· Manage the overall business P&L and full cycle accounting processes including customer invoicing and collections, bi-weekly forecasting, financial reporting andanalysisand corporate accounting compliance.
- Work alongside the Corporate accounting and finance integration team to build a team, processes and align the new business with our standard best practices and systems
- Analyze monthly results to provide insights into forecast variances, key performance indicators/ratiosand financial performance trends.
- Analyze monthly results to provide insights into forecast variances, key performance indicators/ratios, AR risk, customerbillingand financial statement trends. Provide management teamwith clear and actionable insightsand ensureupdatesare communicatedin a timely manner.
- Take ownership of forecasting cycle and proactively update based on business changes.
- Partner closely with the Senior Leadership and key functional group leaders within the business unit to support developing strategicplans.
- Run a disciplined AR management process and ensure collection risk is minimized.Managementteam expectationswill include weekly calls,timelyescalation of troubledaccountsand assessment of collection trends on monthly revenue.
- Support the GM and management team in preparing material for quarterly strategic reviews and activelyparticipatein the review.
- Participate in management calls and providestrategicfinancial advice and insights on key financial trends.
- Collaborate withbusiness units in the same portfolioto learn and share best practices, opportunities for synergies and streamlining.
- Lead and develop a team ofoffshore resources.Regularly meetto provide coaching, feedback,and goal setting.
- With curiosity, proactivelyidentifynew areas of investigation or opportunities for improvement.
- Ad hoc projects as desired or requested by senior management.
What You Bring
- Minimum5years of FP&A experience
- Minimum 2 years of people management and team leadership experience
- University Degree in Accounting, CPA strongly preferred, but notrequired
- A strong understanding of accounting guidelines, particularly IFRS-15 revenue recognitionguidelinesisstrongly preferred, andacquisitionaccounting is a plus.
- Ability to manage and prioritize competing deliverables in a fast-paced environment.
- Experience with credit agreement management and debt covenant reporting
- Strong written and communication skills.
- Experience withmanaging or supervising offshore teams.
- Financial knowledge in the software field, specifically with financial operations and accounting guidelines.
- Proficient knowledge of Microsoft Office suite; experience with Great Plains or other similar programs is a plus.
- Requires occasionaltravelincludingto the US.
Company Conformance Statements
In the performance of their respective tasks and duties all employees are expected to conform to the following:
- Perform quality work within deadlines with or without direct supervision.
- Interact professionally with other employees, managers, and vendors.
- Work effectively as a team contributor on all assignments.
- Work independently while understanding the necessity for communicating and coordinating work efforts with other employees and organizations.
Salary Range (Ontario & BC Only):
The estimated base salary range for this role is CAD$108,000.00 - CAD$132,000.00 per year. We include salary ranges in job postings only where required by applicable pay transparency laws, based on the jurisdictions in which the role may be performed. The posted range is a good faith estimate and reflects factors that are subject to change. Final offer amounts may vary based on job-related factors, including work location, candidate experience and expertise, and other relevant considerations.We recognize the value and importance of diversity and inclusion in our communities and in the workplace. We celebrate diversity and one of our goals as an employer is to create an inclusive work environment for all employees. We are an equal opportunity employer and do not discriminate against any employee or applicant because of race, religion, sex, sexual orientation including gender identity or expression, pregnancy, national origin, age, marital status, veteran status, disability status, or any other category or characteristic protected by law.Applicants with disabilities who would like to require a reasonable accommodation related to any part of the application process may contact us at .#CDLOriginally posted on Himalayas