Remote FP&A Manager

Summary

The job is for a Finance Professional in Miovision's FP&A team. The role involves financial modeling, forecasting, and business partnering with other functions. Key responsibilities include managing financial planning and analysis activities, driving financial and business execution, and contributing to internal and external financial reporting.

Requirements

• Bachelor’s degree or equivalent experience; in Business Administration, Math, Finance
• 5+ years experience managing company-wide data sets for the use of financial modeling
• Advanced level competency in Microsoft Office Suite

Responsibilities

• FP&A Management Reporting: Prepare three financial statements, analyze variances, and provide commentary
• Ownership for building and maintaining quarterly forecast models as well as developing a rolling forecast model
• Drive the annual budgeting and rolling forecast process
• Provide leadership and direction to the Sr FP&A Analyst
• Contribute to the production of all internal and external financial reporting, with meaningful business insight to all stakeholders
• Collaborate with the functional VPs to manage operating expenses in line with changes in the revenue forecast to maintain profitability
• Partner with business leaders to empower them with financial information that will inform impactful business decisions and management
• Support corporate development initiatives, including potential future fundraisings and M&A activities including, but not limited to, financial modeling and diligence related activities

Benefits

• Comprehensive health benefits starting on day one
• RRSP Matching Plan
• Variable Incentive Plan
• Mio-Days: Extend three-day weekends to four-days and provide a Holiday Shutdown in December
• Virtual Healthcare Service providing employees and their families access to healthcare providers 24/7
• Internet subsidy and a remote work allowance
• Enhanced paternity and maternity leaves
• Unlimited vacation policy
• Wellness offerings (Fitness, Mindfulness)