Financial Planning & Analytics Manager


Toronto
Toronto, Ontario

Posted On: November 10, 2021
Last Day to Apply: December 31, 2021

Financial Planning & Analysis Manager

Who we are: 

OUR DNA IS SALES  

We drive revenue growth for leading brands dedicated to exceptional customer experiences by combining digital technology with expert sales operations, we provide incremental revenue for our clients. 

We embrace our sales DNA with a healthy balance between scale, start up mentality and nimbleness. Our company prides itself on being agile and scalable, and our savviness is our secret weapon for success in today’s new normal. 

S&P Data Digital embraces the implementation of state-of-the-art concepts in omni channel contact center technologies. Our founder holds a patent for CRM omni-channel integration and other technical accommodations around e-commerce. 

Our goal is to help you, our executive client, develop meaningful revenue streams that impact your bottom line and get promoted through our partnership. 

This is a hybrid role with time spent at our downtown Toronto location and Working from home.

Salary – to $90k + Benefits

  • Functional Summary:
    • Management Reporting
    • Pay for performance reporting
    • Budgeting/Forecasting
    • Pricing/Financial Analysis
    • Ad Hoc Analysis

  

  • Responsibilities:
    • Monthly:
      • Program KPI & Profitability reporting and analysis
      • Forecasting model updates and maintenance
    • RFP / Pricing support
      • Pricing assumptions support
      • Business case support
      • Special projects
    • Financial Analysis and Projects:
      • Special projects as assigned
      • Deep dive financial and statistical analysis
    • Annual:
      • Planning process support
      • Budget template development and administration (including operational support)

 

  • Requirements:
    • CPA/MBA preferred
    • Call Centre experience preferred
    • 5 to 8 years General accounting and FP&A experience
    • Financial modeling (advanced excel)
    • Data analytics (Access, Tableau, Power BI, etc.)
    • Problem solving
    • Project management

 

  • Compensation:
    • Base $90K + benefits
    • 3 weeks vacation

  

  • Work Place:
    • Hybrid work from home / office.  Details TBD  
    • Office environment follows responsible Covid protocols

  

S&P Data is an equal opportunity employer: 

We believe that diversity is integral to our success, and do not discriminate based on race, color, religion, age, or any other basis protected by law. 

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