Director, Financial Reporting

This is a fully remote position, open to applicants in Canada.

📋 Description

• Direct the financial strategy, budgeting, forecasting, and long-term planning for the Common Collection System.

• Create and sustain financial models for revenue, cost structures, and reserves.

• Establish and track KPIs and financial metrics for internal reporting purposes.

• Oversee journal entries, reconciliations, and variance analyses.

• Evaluate accounting procedures to ensure adherence to policies and best practices.

• Stay informed on regulatory changes impacting financial reporting and compliance.

• Deliver financial analysis and variance reports to senior management.

• Supervise collection, allocation, reconciliation, and settlement processes.

• Manage annual budgets, monthly forecasts, and financial projections.

• Conduct scenario planning and sensitivity analyses.

• Generate ad-hoc financial reports and analyses for business decisions and strategic initiatives.

• Implement and manage financial reporting systems that integrate with ERP and accounting software.

• Automate reporting processes and enhance financial reporting capabilities.

• Assess and refine financial processes and reporting tools.

• Collaborate with senior leadership, operational teams, and department heads.

• Relay financial data, insights, and recommendations to stakeholders.

• Coordinate with auditors and regulatory bodies for audits, reviews, and compliance needs.

• Promote collaboration and knowledge-sharing within the financial reporting team.

• Supervise assigned team members and assist in fulfilling team responsibilities.

• Execute additional ad-hoc tasks as necessary.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline.

• Over 10 years of progressive experience, with at least 3 years in senior leadership positions.

• Extensive experience in financial reporting, budgeting, forecasting, financial modeling, and/or variance analysis.

• Advanced skills in financial software like SAP and Datarails.

• High proficiency in Microsoft Excel.

• Strong preference for experience in Power BI dashboard development and AWS.

• Preferred understanding of artificial intelligence concepts.

• Advanced capabilities in financial modeling and/or variance analysis.

• Experience in amalgamating large data sets to derive actionable insights.

• Background in financial consolidation, reporting, budgeting, forecasting, and/or financial analysis.

• In-depth knowledge of accounting principles and financial reporting standards.

• Excellent communication skills for interpreting complex financial insights to non-financial stakeholders and senior management.

• Proven ability to establish new processes, automate manual workflows, and/or develop dashboards.

• Capability to manage multiple tasks and adhere to tight deadlines in a dynamic environment.

• High standards of integrity, personal responsibility, and accountability.

• CPA or another relevant certification is preferred.

• A combination of education and experience may be considered equivalent.

🏝️ Benefits

• Opportunity to work remotely from a home office.

• Occasional extra or flexible hours may be required.

• Commitment to an equal opportunity and inclusive workplace.

• Reasonable accommodations provided during recruitment and/or assessment processes.