SOTI is committed to providing its employees with endless possibilities; learning new things working with the latest technologies and making a difference in the world.
What Were Looking For
Were looking for a Manager FP&A to become a key member of our FP&A team. Within this role you will play a key role in driving financial insight and operational discipline across the organization. This role leads core FP&A processes including budgeting forecasting and management reporting while partnering with business leaders to provide analysis and recommendations that support scalable growth and profitability in a fast-moving SaaS environment.
What Youll Do
- Lead the annual budget monthly forecast and delivery of monthly financial packages
- Monitor and provide insights based on analyses key metrics activities and financial results to drive business decisions
- Proactively identify and monitor P&L risks and opportunities develop models and provide recommendations to aid business leaders with their strategic decisions
- Maintain and enhance financial models processes and automation to increase efficiency and scalability
- Drive continuous improvement in data accuracy reporting and forecast cadence
- Manage and mentor FP&A analysts fostering analytical excellence and professional growth
- Ad-hoc analyses as required
Experience Youll Bring
- Bachelors degree in Accounting/Business/Commerce; MBA or Accounting designation preferred
- 5-8 years of progressive experience in FP&A in a fast-paced matrix environment supporting multiple stakeholders
- Strong business fundamentals and financial acumen logical and efficient with keen attention to details
- Flexibility to adapt to changing priorities as required on an ad-hoc basis
- Ability to work in ambiguous environment with competing priorities and quick turnaround time
- Excellent written and verbal communication strong interpersonal skills
- Service excellence with client-first mindset and work to deliver solutions that meet your internal clients needs
- Experience working with senior leaders and effective collaboration with cross-functional teams
- Result-oriented thrive in fast-paced environment and see value in continuous improvement
- Advanced Excel and PowerPoint skills required
- Excellent financial modeling and analysis skills
- Experience with SFDC Power BI is an asset
- Experience with SaaS industry is an asset
If you want to bring your ideas to life apply at SOTI today.
Please note that SOTI does not accept unsolicited resumes from recruiters or employment the absence of a signed Services Agreement with agency/recruiter SOTI will not consider or agree to payment of any referral compensation or recruiter fee.
Required Experience:
Manager
SOTI is committed to providing its employees with endless possibilities; learning new things working with the latest technologies and making a difference in the world.What Were Looking ForWere looking for a Manager FP&A to become a key member of our FP&A team. Within this role you will play a key ro...
SOTI is committed to providing its employees with endless possibilities; learning new things working with the latest technologies and making a difference in the world.
What Were Looking For
Were looking for a Manager FP&A to become a key member of our FP&A team. Within this role you will play a key role in driving financial insight and operational discipline across the organization. This role leads core FP&A processes including budgeting forecasting and management reporting while partnering with business leaders to provide analysis and recommendations that support scalable growth and profitability in a fast-moving SaaS environment.
What Youll Do
- Lead the annual budget monthly forecast and delivery of monthly financial packages
- Monitor and provide insights based on analyses key metrics activities and financial results to drive business decisions
- Proactively identify and monitor P&L risks and opportunities develop models and provide recommendations to aid business leaders with their strategic decisions
- Maintain and enhance financial models processes and automation to increase efficiency and scalability
- Drive continuous improvement in data accuracy reporting and forecast cadence
- Manage and mentor FP&A analysts fostering analytical excellence and professional growth
- Ad-hoc analyses as required
Experience Youll Bring
- Bachelors degree in Accounting/Business/Commerce; MBA or Accounting designation preferred
- 5-8 years of progressive experience in FP&A in a fast-paced matrix environment supporting multiple stakeholders
- Strong business fundamentals and financial acumen logical and efficient with keen attention to details
- Flexibility to adapt to changing priorities as required on an ad-hoc basis
- Ability to work in ambiguous environment with competing priorities and quick turnaround time
- Excellent written and verbal communication strong interpersonal skills
- Service excellence with client-first mindset and work to deliver solutions that meet your internal clients needs
- Experience working with senior leaders and effective collaboration with cross-functional teams
- Result-oriented thrive in fast-paced environment and see value in continuous improvement
- Advanced Excel and PowerPoint skills required
- Excellent financial modeling and analysis skills
- Experience with SFDC Power BI is an asset
- Experience with SaaS industry is an asset
If you want to bring your ideas to life apply at SOTI today.
Please note that SOTI does not accept unsolicited resumes from recruiters or employment the absence of a signed Services Agreement with agency/recruiter SOTI will not consider or agree to payment of any referral compensation or recruiter fee.
Required Experience:
Manager
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