Vice President, Finance and Internal Operations (Toronto)

Company Description

Our client is a well established provider of services to homeowners. They are number one in their market and are respected suppliers of services.

Position Description

The position has full financial oversight for processes and systems, and keeps the team focused and balanced with a comprehensive financial plan. You will work with our local and remote management teams to ensure system accuracy and compliance. You will also be a coach and mentor to our leadership team from the finance point of view.

Responsibilities

• Develop, implement and maintain internal controls, internal audit and reporting procedures
• Plan, direct and coordinate the company's budgeting process, working across departments to gather and validate budget submissions
• Prepare and communicate consolidated budget, perform forecasting including cash flow forecasting and reporting
• Complete financial statement analysis and sensitivity analysis
• Provide business performance analytics to identify financial trends, highlight risks and opportunities
• Provide reporting to executive leadership team on key performance indicators and recommended corrective action
• Responsible for the development of KPIs and other business metrics
• Participate in and provide recommendations for major financial decisions regarding the organization

Qualifications

• CPA or CA designation
• 10-15 years progressive experience, +4 in a leadership capacity
• Experience in change management and process improvement
• Strategic budgeting and forecasting experience
• Education: CPA or CA, minimum MBA would be a positive addition

Compensation

Very competitive salary, plus benefits and performance bonus, plus profit sharing.