Oversee all financial operations for Profoundry and its four integrated organizations (Delphi, GLOBE Series, CBSR, Leading Change)
Report directly to the CEO and serve as member of the Executive Leadership Team
Set financial best practices and provide strategic and functional guidance supporting growth
Lead and coach finance team (two FTEs to date) and manage external financial resources and partners
Budgeting and Forecasting: develop rolling 12-month budgets, update quarterly forecasts, provide monthly updates and analysis, cash flow forecasting and capital expenditure planning
Cash Flow Management: review weekly cash flow, improve short and long-term cash flow, identify grants/funding opportunities
Financial Reporting: review complex balance sheet reconciliations, oversee monthly close, prepare monthly reporting packages and quarterly board presentations, maintain reporting by business segment, ensure government reporting compliance, liaise with external accountants for audits
Strategic Direction: refine internal controls, enhance business systems, ensure tax and regulatory compliance, develop decision-making framework and financial plans to support growth and financing
Sustainable Finance & Strategic Advisory: participate as senior advisor on high-profile financial projects, support design and rollout of sustainable finance services, represent the organization externally as thought leader
Support project delivery on sustainable finance initiatives and engage in market dialogue
Support corporate finance and governance matters including tax strategy, external financing, management shareholders and planning for growth
Requirements
A Chartered Professional Accountant (CPA) designation is required
At least 15 years’ relevant financial accounting experience
At least 10 years’ experience in budgeting and financial planning
Experience with a successful finance transformation project (e.g. Sage to a cloud based accounting system)
Experience reducing reliance on Excel based performance management to an ERP or other data management and process automation system(s)
Supervisory experience is required
Excellent presentation skills, written and oral communication skills
Excellent analytical, organization and interpersonal skills
Excellent computer skills using Excel and other O365 platforms
Knowledge and understanding of all relevant legislation, provincial statutes
Experience in sustainable or responsible investment, or project delivery with a consulting firm is a strong asset
Experience within a consulting environment or experience with project accounting would be an asset
Bilingual (English/French) would be an asset
Benefits
Comprehensive Compensation Package
Competitive salaries
Profit sharing
Group Registered Retirement Savings Plan (GRSP)
Personalized Career Coaching
Personalized career and training and development plans as well as training and development time, coaching and funding
Health & Wellness and Personal Leave Time
Group benefit programs including extended health care, vision care, dental, long-term disability and employee assistance program
Flexible paid time-off policy and volunteer days
Official observation of the National Day of Truth and Reconciliation, for a total of 12 paid statutory holidays annually
Annual Employee Eco-Fund grants for personal projects (solar panels, heat pump, zero-emissions vehicles)
Organizational commitment to donating a minimum of 1% of revenue annually
During Month of Giving, employee donations matched dollar for dollar
Flexible Work Schedules/Locations
Collaborative offices in Vancouver, Calgary, Ottawa, and Toronto, and the ability to work remotely anywhere in Canada
Opportunities to participate in employee-based committees (Green Team, JEDI Committee, Health and Safety, Culture Committee)
Finance Analyst supporting Heathrow’s Internal Controls over Financial Reporting framework. Ensuring governance and financial resilience while improving processes and addressing control gaps.
Analista financeiro júnior focado em contas a receber, emissão de documentos e conciliação bancária. Suporte em fechamento e atendimento a solicitações internas.
AVP responsible for underwriting data analysis and agency relationships at Crum & Forster. Leading initiatives for profitability, retention, and compliance within the department.
Assistente Financeiro JR supporting financial operations for Wilson Sons in Rio de Janeiro. Join a team in enhancing connections and delivering quality service.
Senior Analyst in Commercial Finance at CHEP, optimizing profitability and collaborating across teams for strategic decisions. Join a multicultural team in sustainability - driven financial operations.
Global Senior Financial Analyst at JLL leveraging analytical expertise for strategic financial insights. Collaborating with finance teams to support growth and ensure financial transparency.
Senior Financial Analyst partnering with Finance Manager to support financial reporting and analyzing results at Medline. Collaborating with business partners for strategic investment decisions.
Assistant Vice President managing financial reporting and performance evaluation for PCCW Global Group. Overseeing financial compliance, forecasting, and business planning activities.
Financial Analyst II responsible for financial analyses and reporting for Cencora's strategic customers. Collaborating with senior management to ensure financial goals are met.