We are currently seeking a highly motivated Finance Operations Manager (no direct reports) to join our environmental services client. Initially, this role will be highly involved with the Renewable Natural Gas pillar for two years; however, this job can evolve into a more encompassing role, mainly financial planning and analysis (FP&A) for North America, and potentially Capital Markets. This is an on-site role in Toronto.
Responsibilities:
- Act as a 'quarterback' across all areas of finance, including P&L, cash flow, treasury, FP&A, reporting, revenue forecasting, budgeting, capex, and modeling.
- Understand FP&A and P&L objectives and how they are built out, contributing to the sustainable financial performance of the firm.
- Review vetting, budgeting, and forecasting processes.
- Reviewing and vetting Financial Statements.
- Analyze financial impacts of projects and compile comprehensive reports/transparencies for senior management.
- Develop data-driven presentations for the Board of Directors, demonstrating a strong ability with Excel/PowerPoint.
Qualifications:
- Big 4 CPA preferred.
- Undergraduate degree.
- Inquisitive mindset and excellent financial acumen.
- Solid understanding of FP&A and P&L structures.
- Strong analytical skills.
- Proficiency in creating and delivering presentations.
- Strong Excel/PowerPoint skills.
- Self-motivated, patient and a problem solver.
- Excellent communication with keen attention to detail.
This role requires a professional who can hit the ground running, demonstrating a vivid curiosity and in-depth understanding of financial concepts. Your role is critical in ensuring accuracy and clarity in the financial processes, and your problem-solving skills will be greatly appreciated in our client’s fast-paced environment.