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Manager Financial Planning, Analysis and Reporting

Compugen Inc.

This is a Contract position in Richmond Hill, ON posted December 7, 2023.

About CompugenCompugen is one of Canada's largest privately-owned Information Technology (IT) Solution Providers. We help customers design, acquire, integrate and operate technology. Our mission is to help organizations realize new possibilities. Every day, our dedicated staff across North America focus on providing extraordinary customer service and support experiences to private and public sector organizations. We combine breadth of skill, depth of expertise, and commitment to operational excellence at scale to deliver exceptional, customer-focused experiences. If you are driven to make a difference, relentlessly curious and collaborative at the core, we’d love to talk to you. Join us and help us make a difference.Title: Manager Financial Planning, Analysis and ReportingLocation: Richmond Hill, ON (Hybrid)OverviewThe Manager, Financial Planning, Analysis and Reporting will have an active role in monthly financial reporting and analysis, annual budget preparation, annual audit and ad hoc reporting. The experienced FP&A professional will apply financial acumen to provide useful information and insights to senior management.** This position will be based on a hybrid work model which provides the ability to work from home and in the office.RESPONSIBILITIES: Prepare monthly and quarterly branch, line-of-business and company financial statements (executive financial package)Lead and work with the various stakeholders (CFO, Sales, Marketing and Operations) on the annual budgeting processAnalyze actual results in comparison with budget and investigate variances to better understand performanceDevelop financial systems, processes and models leveraging your technical skills using Microsoft ExcelCreate efficiencies through improvement of existing processes or implementation of new processes to reduce cycle times through the use of automation and BI toolsCollaborate with other operational teams outside of Finance to achieve corporate objectives and realize strategic plans Complete Statistics Canada financial related questionnairesOwnership of chart of accounts and business unit maintenance and setup in ERPPrepare, assist and review recurring monthly journal entries Assist with the external auditPrepare quarterly benchmark reportingPrepare borrowing base certificate, financial reporting and covenant calculations for our lenderAd-hoc reports and special projects that may require competence performing analysis on large datasetsBackup support for the General Accounting ManagerOther duties as required POSITION REQUIREMENTS: Recent experience in a similar role, preference given to 5+ years of experience Completed professional accounting designation CPA University degree specializing in Finance and Accounting (MBA would be an asset)Creative, detail-oriented and proven organization abilities Strong analytical and critical thinking SkillsProfessional, effective communication skills both written and verbalAdvanced Excel Skills (Pivot Tables, Lookups, Power Query, Power Pivot, VBA, etc.) Proven experience completing projects both with timeliness and accuracyTakes initiative with ability to manage multiple competing projectsAbility to work independently but also as part of a teamSelf-driven, motivated and high level of attention to detail SKILLS CONSIDERED AN ASSET: Extensive knowledge of IT industry; vendors, distributors, etc.Experience with ERP systems and related data – JDE Edwards would be preferred Equity StatementConsistent with our commitments to equity and diversity, we actively recruit from all designated groups. We also provide employment accommodation upon request to current staff members and to applicants during the recruitment process. We aim to provide a work environment where excellence is allowed to flourish and diversity is prized. Compugen is committed to providing accommodation throughout the interview and employment process. If you require an accommodation, the hiring manager and the human resources contact will work with you to meet your needs#LI-RB1