Are you a CPA who is passionate about making a difference on a national scale? Our client is an established not-for-profit organization outside Hamilton which operates locations across the country. They are a community of like-minded people who are passionate about giving back. They are looking to add a Manager Financial Planning and Analysis who will report to the Director of Finance. This is a hybrid position requiring 2-3 days/week in the office.
The Role
This position is 75% FP& A and 25% Accounting. In this exciting role, as the Manager Financial Planning and Analysis, you will be responsible the preparation of monthly financial statements and variance analysis. You will manage the annual budgeting and quarterly forecasting processes. You will also assist in the month-end close and be responsible for various account reconciliations, journal entries and accruals as required. You will be a champion for process improvements and automation. While most of the role is focused on FP& A, in order to be successful, you must have a strong foundation in technical Accounting and a willingness to often dig into the details, prepare journal entries, reconcile g/l accounts or help out wherever required.
About You
You are a Chartered Professional Accountant (CPA) with 5+ years of accounting and analysis experience. Late stage CPA candidates will be considered as long as you have fulfilled most of your CPA hour requirements for the designation. Candidates with not-for-profit experience are invited to apply. Similarly, the client is very open to CPA’s from public accounting if you have audited small not-for-profit organizations in the past.
What is in it for You:
– Generous salary
– Pension plan match
– Full health and dental benefits immediately
– Paid vacation
– Company-paid CPA dues and PD
– Tuition reimbursement
– Flexible hybrid work arrangement
– Opportunity to give back to the community and feel good about your company
Responsibilities:
– Manage and coordinate the annual budgeting and quarterly forecasting processes.
– Manage and coordinate the monthly process for generating financial statements, variance explanations and internal variance reports
– Perform adhoc analysis where required to assist in management decision making, forecasting and modelling.
– Complete annual state, federal and provincial tax and registration filings as assigned, including the accurate completion of self-assessing sales taxes.
– Monitor and regularly report on cash flow.
– Accurate completion of assigned month-end and year-end entries, reconciliations, and accruals
– Assist in preparation of presentations to Board of Directors and Audit Committee.
– Provide financial support and review of all Grant and funding applications.
– Complete required reporting on foreign bank and financial accounts.
Qualifications:
– 5+ years’ experience in a similar role
– Bachelor’s degree Accounting, Business Administration or Commerce
– CPA designation or late stages of program
– Strong computer skills – MS Office Suite with high proficiency in MS Excel
– Not-for-profit experience considered an asset
– Excellent people skills, with experience collaborating in a multidisciplinary, diverse, and dynamic team
– Strong Accounting and FP- Demonstrated resourcefulness in proposing new ways of creating efficiencies
– Flexible and a self-starter; able to multitask while also being highly detail-oriented
– Excellent communication and interpersonal skills
– Demonstrated creative and flexible approach to problem solving
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.
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