17 Aug
|
Socket.dev
|
Ottawa
Based in Ottawa, as the Ottawa and Saskatchewan Finance Business Partner, you will be the connection between Operations and Corporate Services, you will collaborate with stakeholders to identify and analyze opportunities for current investment and cost efficiency. You will interpret financial and operational reports and provide insights to our leaders – driving innovation. You will support the division in executing its growth plans and strategic investments.
Responsible for driving financial analysis of projects, including the evaluation of revenue and work in progress- acts as financial advisor to Operations team Identification of financial risks/opportunities and responsible for implementation of risk mitigating controls.
Anchor
Cashflow projections for the business & build scenarios to help plan in advance for various financing opportunities.
Support Project
Managers and Directors with the analysis of various operational reports, including variance analysis. On a monthly basis provide variance analysis for actuals vs. budget and forecast, focus is on interpretation of the data & responsible for operational explanations. Prepare various analysis as required by management.
Maintain and update various information systems and databases with project data. Responsibility for the billing process.
Participate in the month-end and year-end close process for financial statements and certify all revenue is properly taken based on revenue recognition policy.
Verify and validate project opening and project modifications. Ownership for the accounting information system and data connectors. Facilitate training related to the accounting information system and other digital management tools.
Assist operational lead in conducting performance reviews for subordinates, participate in setting objectives and identifying staff training requirements. Bachelor’s degree in accounting or finance or equivalent practical experience. CPA, CFA, MBA, CA or equivalent qualification.
At least eight years of accounting or financial analysis experience.
Experience in leading and managing teams.
Experience in internal controls and processes is an asset. Prior experience in Income Producing Properties, (Office, Retail, Residential) is preferred Excellent interpersonal and customer service skills. Excellent time management skills with a proven ability to meet deadlines. Desire for continuing education and personal development. High proficiency with Yardi, Microsoft Office Suite, including Excel, Dynamics, and complicated databases
📌 Finance Business Partner, FP&A (Ottawa)
🏢 Socket.dev
📍 Ottawa