Senior Financial Business Partner

Job title:

Senior Financial Business Partner

Company

Vaco

Job description

About the Company
Our client is an environmental organization. They are looking for a Senior Financial Business Partner to join their team!Why Work Here

• Collaborative and diverse team

About the OpportunityBudgeting, Financial Planning and Analytics (40%)

• Support financial planning, annual budgeting and forecasting processes; monitor, refine track and report changes and variances, and ensure assumptions are reasonable and accurate
• Responsible to build, maintain and analyze detailed budget models and forecasts and other complex financial models
• Coordinate and provide financial support to budget holders, respond to financial and accounting queries, gather budget input and ensure alignment with the company’s overall objectives and business plan activities
• Develop and maintain dashboards and clear and compelling reporting to support variance analysis, commentary for management review and decision making
• Reviews and implements complex pricing/costing recommendations for new programs, analyzing the risks/benefits of options and provide recommendations based on financial business case assessments
• Consults with data analytics, registry and other teams to develop, analyze, and fine- tune complex financial models supporting processes such as cost allocations, fee model development, and program fees
• Liaises with external stakeholders, parties, and/or cross-functional teams to obtain, exchange, or respond to requests for information, or provide explanation of financial and/or statistical data, and prepare related reports and presentations
• Provides management with financial analysis and data, as required, to support operational decision-making
• Develop, maintain, and distribute ad-hoc reports and financial models as needed
• Produce detailed reports on budget and fees monitoring and evaluation
• Analyze and explain budget disparities (budget/forecast vs actual) on a monthly/quarterly/annual basis
• Provide accounting guidance to support effective business operational planning and new business decisions

Financial Reporting, Analysis and Treasury (20%)

• Tracking and reporting on revenue and accounts receivable compared to budget and/or targets
• Processing of month-end and year-end activities, including the preparation of reconciliations and audit packages
• Prepares, analyzes and presents financial reports in an accurate and timely manner; clearly communicates monthly, quarterly, and annual financial statements; collates financial reporting materials including the appropriate supporting analysis and financial key performance measures and indicators, as required Responsible for building and maintaining a rolling cash flow forecast ensuring adequate liquidity to meet obligations and maximize returns on investments for excess cash
• Provides financial planning and analysis on treasury and cash management, limiting risk to the organization
• Works with business to optimize cash flow & support business while confirming bank covenants are monitored and achieved
• Recommends investment strategies and portfolios for the Authority’s excess fund investments in compliance with the Investment Policy
• Responsible for quarterly Board investment reporting
• Prepares quarterly bank reporting in support of loan compliance agreements
• Recommend changes to the company’s financial and accounting policies and procedures including the Financial Management and Controls Policy
• Supports the annual audit, liaises with external and internal auditors, providing information and responding to questions; supports the implementation of any required changes
• Supports management with financial reporting as required at Finance Committee and Board meetings

Financial Systems, Tools and Reporting (30%)

• Responsible to oversee the accurate implementation and testing of Board approved fees in Salesforce and oversee successful integration with financial systems (SAP By-Design)
• Responsible to review and oversee the integration between Salesforce.com and with the accounting system (SAP ByDesign), identify and resolve any discrepancies or inefficiencies to ensure seamless operation between platforms
• Participate in the implementation of approved system enhancements, operational sprint lifecycles, including requirements identification, planning, testing, and deployment of finance and administrative initiatives
• Support the evaluation of potential impacts of system changes on user and customer experiences, offering both business and technical recommendations to guide decision-making regarding system enhancements
• Forge and maintain strong partnerships with key business stakeholders to ensure the delivery of high-quality system configurations, customizations, and data integrations
• Support chart of accounts and distribution rules, new product & GL set up
• Develop dashboards, reports and tools to support financial analysis, reporting and complex financial models and reconciliations

Other (10%)

• Perform ad-hoc analysis, reports and projects as required
• Back support for other members of the finance team
• Responsible for documenting, maintaining and testing financial internal controls and procedures and processes
• Responsible for training new staff as required
• Other duties as assigned

About You

• Bachelor’s degree/diploma in finance, accounting or economics
• Professional Designation (CPA)
• Over six years of experience

Salary Range
$100,000 – $110,000/yearHow to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #440879You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Expected salary

$100000 – 110000 per year

Location

Toronto, ON

Job date

Sat, 22 Mar 2025 05:47:26 GMT

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