Job Title/Titre d'emploiManager, Financial Planning, Analysis and Reporting -Hybrid
Vacancy No / Numéro de poste vacantVN9641
Company Name/Nom de l'entrepriseCompugen Inc
Work LocationRichmond Hill, ON
Pay Range / RémunérationBase Compensation: $145000-$185000 Annually *range is not inclusive of variable compensation (if applicable). Total Cash Compensation: $145000-$185000 Annually (range is inclusive of variable compensation if applicable)
Pipeline PostingNo
Job Details/Détails du postePosition Overview:The Manager, Financial Planning, Analysis and Reporting will have an active role in monthly financial reporting and analysis, 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.
Key Responsibilities:- Prepare consolidated monthly and quarterly company financial statements (executive financial package)
- Work closely with the CFO and Senior Leadership on corporate strategies and goals
- Lead the annual external audit
- Analyze P&L actual results in comparison with budget and investigate variances to better understand performance
- Develop financial systems, processes, models and create efficiencies through improvement of existing processes
- Directly manages one Financial Analyst, providing guidance, coaching, and review of deliverables
- Partner with other operational teams outside of Finance to achieve corporate objectives
- Ownership of chart of accounts and business unit maintenance and setup in ERP
- Prepare and review recurring monthly journal entries including tax entries
- Prepare borrowing base certificate, and covenant calculations for our lender
- Report on KPIs and operational metrics
- Promptly respond to queries and ad-hoc report requests
Skills & Qualifications:- Completed professional accounting designation CPA
- Minimum 10 years of experience in a Finance management role
- Effective communication skills both written and verbal
- Advanced Excel skills and competence performing analysis on large datasets
- Demonstrates a strong sense of urgency, with the ability to prioritize and deliver high-quality work within tight deadlines
- Takes initiative with ability to manage multiple competing projects
- Self-driven, motivated and ability to work as part of a team
Skills Considered an Asset:- In-depth understanding of the IT industry, including its vendors and distributors
- Familiarity with JD Edwards ERP system
What Compugen Offers You:- Exciting, fast-paced challenging work environment
- A culture where authenticity and diversity are valued
- Professional development
- Participation in Women in Technology Network
- Opportunities to give back to our local communities
- Collaborative supportive team members
- Remote work/hybrid work options
- Work/life flexibility
#LI-RB1
