Assistant Finance Manager managing day - to - day accounting operations and driving best practices at Love, Bonito. Collaborating with teams to ensure compliance and enhance accounting functions.
About the role
- Manager of Financial Planning & Analysis at Delta-Q Technologies supporting revenue and margin analysis. Leading complex modeling and actionable recommendations for performance improvement in a hybrid work environment.
Responsibilities
- Conduct comprehensive financial analysis to evaluate company performance, identify trends, and assess risks and opportunities.
- Analyze financial data and key performance indicators (KPIs) to provide actionable insights to leadership for strategic decision-making.
- Develop financial models, forecasts, and scenarios to support budgeting, planning, and forecasting processes.
- Monitor financial metrics and variances and provide explanations and recommendations for performance improvement.
- Participate in the annual budgeting process by collaborating with Sales and Operations to develop accurate revenue and COGS forecasts.
- Prepare monthly, quarterly, and annual financial forecasts based on historical data, customer forecasts, and market trends.
- Oversee the calculation of standard costs, including the setup of new item codes to ensure completeness such as warranty.
- Provide monthly variance analysis between COGS results and forecasts and communicate insights to management to facilitate budgetary control and adjustments.
- Monitor and analyze cost trends to identify potential cost-saving opportunities.
- Participate in internal and external audits related to cost accounting: revenue and margin.
- Identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis.
- Collaborate with IT and other departments to leverage technology and data analytics tools to enhance financial planning and analysis capabilities.
- Use Business Intelligence tools to provide KPIs and action items and enable the team for self-serve analytics.
- Coach and mentor other members of the team, including providing coaching, providing clear priorities, and regular support and feedback.
- Ability to work as an individual contributor and in a team environment to meet deliverables.
Requirements
- Relevant education in Finance, Accounting, Economics, or related discipline.
- Proven experience in FP&A, including budgeting, forecasting, variance analysis, and financial modelling.
- Our current environment includes great tools such as SFDC, QlikSense, and Sage ERP. Experience with BI tools such as Microsoft PowerBI, QlikSense, Looker, Tableau, PowerQuery, SQL, SFDC or similar.
- Advanced proficiency in Microsoft Excel.
- Excellent communication and presentation skills, with the ability to effectively convey complex financial concepts to non-finance stakeholders.
- Strategic mindset with the ability to think critically and provide actionable recommendations to drive business performance.
- Consistently exhibit and model Delta-Q’s company values (Collaboration, Perseverance, Innovation, Driving Results).
Benefits
- Annual incentive (bonus) program
- Comprehensive health and dental benefits with Sunlife Financial
- Paid time off including vacation plus 8 days of personal time per year
- $300 annual Health Spending Account
- Employee & Family Assistance programming with Inkblot Therapy/GreenShield
- In-house gym and showers
- Free employee parking
- EV charging stations
- Dog-friendly office
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