Governance Engineer managing compliance for Microsoft Copilot and Power Platform in financial services. Focus on security, governance, and enabling citizen development with best practices.
About the role
- Financial Planning and Analysis Leader managing financial reporting and guiding executive teams in strategic financial decisions at CertaSite. Supporting budgeting cycles and M&A activities within a fast-growing organization.
Responsibilities
- Partner with operating company leaders to attain strategic and financial targets.
- Oversee KPI reporting and develop new KPIs that will enable management to make informed, fact based, real-time decisions.
- Assist the Annual Operating Plan creation and maintain budget/forecasting.
- Provide accounting and financial reporting to support management decisions and drive accountability to plans, budgets and forecasts and special projects.
- Partner with each Executive Leadership Team member and their organizations to establish a monthly cadence of P&L reviews with an aim to stay on track with financial performance goals.
- Manage and direct monthly and annual budgeting process for business units including analysis of financial statement data and variances.
- Work with business units to address budget performance and variances.
- Work in partnership with Finance and Accounting Leadership team to coordinate financial reporting.
- Communicate effectively with all levels of the organization and present complex financial concepts effectively to a non-financial audience.
- Develop positive professional relationships with all levels of the organization.
- Capital expenditure, Fleet and investment return analysis.
- Support colleagues in Finance with respect to their core duties as required.
- Partner to develop and execute long-term strategic plans and provide modeling/analytical support for strategic growth projects, new product development, and other corporate development initiatives, including M&A.
- Complete special and ad-hoc projects as requested to support business needs.
Requirements
- Bachelors degree in accounting, Business Administration, Finance, or related degree.
- 5-10 years experience in financial planning and analysis or related finance roles.
- Proven track record in leading financial planning cycles, including budgeting, forecasting, and M&A.
- Technical skill set: Expertise in Excel based modeling, definition of KPIs and metrics that matter.
- Ability to professionally represent the current state of the business and variances/deviations from budget.
- Administration focus on bottom line and long-term goals.
- Strategic perspective: business strategy development and implementation, company restructuring or reengineering; creating a new focus; business plans.
- Management Information Design/ Data Visualization: Visual presentation of information in a manner that provides relevant stakeholders with an efficient and effective understanding of the data.
- Experience in performing due diligence on and integrating bolt-on acquisitions.
- Experience working in a fast-paced, high growth environment
Benefits
- Education & Certification reimbursement program
- Referral bonuses starting at $1,000 per referral
- Comprehensive medical plan options, including dental and vision
- 401K plan with company match
- Generous paid time off, paid holidays, and paid parental leave
- Management opportunities
- Company giveaways
- Opportunities for community service and charity involvement
- Work at a mission-driven company, focused on people
- Continued growth and expansion into new markets and products and services
Job title
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Experience level
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