Full Job Description
Job Title:Manager, Finance and Operations
Reporting to:Director, Finance and Operations
Direct reports: Specialists Finance and Operations
Vacancy: New vacancy
Salary Range: $120,000 to $140,000 per annum
Workplace Type: Hybrid arrangement. The OBSI office is located in downtown Toronto.
Duties and Responsibilities
OBSI's Manager, Finance and Operations is responsible for leading the day-to-day financial operations of OBSI and ensuring the organization maintains sound financial management practices, strong internal controls, accurate reporting, and effective budgeting processes. The manager also plays a key leadership role in ensuring continuity of OBSI's office and membership administration.
The Finance Manager provides timely insights, supports decision-making, and identifies opportunities to improve efficiency, effectiveness, and stewardship of organizational resources.
As a leader of the Finance team, the Manager, Finance and Operations is responsible for:
- Financial Management and Reporting
- Leading monthly, quarterly, and annual financial reporting activities
- Preparing financial statements and supporting schedules
- Analyzing financial results and providing insights on trend and variances
- Monitoring organizational performance against budget and forecasts
- Supporting preparation of management reports and board reporting packages
- Audit, Compliance and Internal Controls
- Coordinating external audits and year-end activities
- Maintaining strong internal control frameworks
- Ensuring compliance with regulatory requirements and organizational policies
- Supporting risk management and control improvement initiatives
- Budgeting and Forecasting
- Coordinating annual budget development
- Supporting department leaders in building and managing budgets
- Preparing forecasts and scenario analyses
- Financial Operations
- Overseeing accounts payable, accounts receivable, payroll coordination
- Ensuring all financial transactions are processed accurately and efficiently
- Monitoring cash flow requirements and funding needs
- Managing banking relationships
- Membership administration and support
- Managing the administration of OBSI firm membership processes
- Managing membership fees and billing processes
- Managing firm inquiries and new firm onboarding
- Ensuring accurate membership firm recordkeeping including timely processing of new firms and resigning firms
- Office Management and Administration
- Leading day-to-day office administration activities
- Managing relationships with office vendors and service providers
- Managing office facilities, supplies, equipment, and contracts
- Supporting health and safety administration
- Managing the organization and execution of all organizational activities and events
- Process Improvement and Technology
- Identifying opportunities for automation and process improvement
- Improving reporting systems and financial workflows
- Supporting ERP and reporting platform enhancements
- Leveraging technology to improve efficiency and scalability
- Effective Team leadership
- Building a high-performance finance team capable of supporting organizational growth
- Fostering accountability, collaboration, continuous learning, and strong service standards
- Mentoring Finance staff
- Projects
- Contributing to organizational projects as required
Key Qualifications, Abilities, and Skills
- Education
- CPA designation required
- Post secondary education in accounting
- Experience
- 7+ years of progressive finance experience including managing budgeting and forecasting processes
- Experience supporting senior leadership decision-making
- Experience with audits and compliance
- Competencies
- Superior interpersonal skills
- Ability to effectively prioritize tasks
- Superior professional communication skills
- Demonstrated ability to effectively prioritize complex tasks and to successfully manage multiple simultaneous projects under pressure
- Proficiency in Microsoft Dynamics Business Central
- Strong proficiency in the Microsoft Office suite of programs, as well as a demonstrated commitment to maximizing productivity through information technology and continuously improving information technology skills
- Proven leadership, organizational development and teambuilding skills