FINANCIAL PLANNER & ANALYST (FP&A)

Position Profile

Driving GFDs financial health and business strategy, you analyse business trends and results to advise on our performance and explore potential growth scenarios. Through careful budgeting, forecasting and analytical processes, you provide insights to the Senior Leadership team to build strategic plans and review investments.

What You Will Do at GFD

  • Create and continue to develop/enhance rolling monthly revenue forecasts, ensuring integrity of all inputs (rates/assets)
  • Coordinate with other members of the Finance department to assist with the development and consolidation of expense forecasts
  • Creation and maintenance of various forecast templates for consolidation of results
  • Assist in creation of a quarterly rolling forecast reporting package and related analysis
  • Assist with ongoing maintenance and development of department P&L statement (1-year period)
  • Analysis of various P&L line items to identify associated impact of short-term balance sheet accounts, specifically cash impact
  • Build out efficiencies in existing forecasting processes and systems
  • Accounting tasks include: management of AP making appropriate month end entries, performing reconciliations and invoicing.
  • Participate in special projects and other ad hoc analysis as required

What You Bring to GFD

Your Experience

  • 3-5 years of previous work experience as part of an organisational Finance department or professional Accounting firm – with demonstrated experience in financial analysis, reporting, budgeting and business planning.
  • Work experience in the following sectors – Financial Services, Not for Profit or Fundraising – is preferred, but not required
  • Completion of valid Canadian financial/accounting designation (CPA CA, CMA, CGA)
  • Demonstrated knowledge with Canadian tax codes, laws and accounting regulations

Your Skills, Competencies, Knowledge & Abilities

  • Strong understanding of accounting and business operations
  • Proven track record of working effectively with all areas of the business; including operations, sales, marketing, finance and accounting
  • A well-organised business professional with excellent time management skills, capable of managing multiple talks and projects simultaneously
  • A confident presenter with outstanding verbal and written communication skills
  • Flexible; with the ability to manage competing priorities
  • Attentive to detail, with a palpable sense of urgency & drive to deliver quality outcomes
  • A critical thinker with a knack for creative problem solving and continuous process improvement
  • Able to interpret & analyse complex sets of data (both quantitative & qualitative) and generate actionable insights for the business
  • A person of integrity, with the utmost respect for compliance & quality standards

Your Technical skills

  • Demonstrated experience with ADP Workforce Now (required)
  • Demonstrated experience with QuickBooks (required)
  • Advanced proficiency with Microsoft Excel (required)
  • Strong proficiency with MS Office and Google G-Suite programs (required)
  • Experience with Tableau and PowerBI (preferred but not required)

Your Education

  • University education via Bachelor’s Degree, with a focus in Business Management, Commerce, Accounting, Economics or Finance.
  • -OR-
  • Combination of College-level education in Business Management, Commerce, Accounting, Economics or Finance and 1-2 years of additional relevant

What GFD Offers You

  • A competitive base salary and bonus opportunity
  • Paid sick days and a comprehensive benefit packages (health, dental and vision)
  • Meaningful opportunities for community engagement through volunteering opportunities
  • The opportunity to grow your career at a rapid pace in an entrepreneurial environment.
  • Organized social events through an established Social Committee
  • An open, inclusive and diverse working environment

Additional Information

  • Any offer of employment will be subject to verification of employment and education background checks, including a criminal record check
  • Candidates must be legally entitled to work in Canada at the time of their application.

ACCESSIBILITY

Globalfaces Direct promotes a diverse, inclusive and accessible workplace. We are committed to creating a working environment that is barrier-free and we are prepared to provide accommodation for people with disabilities. If selected for an interview, please advise our Recruiting Manager if you require reasonable accommodation during the interview and assessment process and we will work with you to meet your accessibility needs.

*This position qualifies for Employee Referral Program.

    Apply Now







    Jr. DATA ANALYST

    The Jr. Data Analyst converts data into compelling narratives that shape our business strategy and provides insights to our partners.

    OUTBOUND DONOR ACQUISITION SPECIALIST

    As an OBDA Specialist, you will engage in value-based selling, furthering the charity relationship with potential donors, and ensuring the success of key fundraising campaigns.

    DONOR EXPERIENCE REPRESENTATIVE (DER)

    In this role, you will provide our donors and fundraisers with the best in class verification services.

    DATA ADMINISTRATOR

    The Data Administrator is responsible for reviewing and validating data requests in accordance with guidelines, and procedures within the defined service level agreement for all internal and external stakeholders.

    BILINGUAL DONOR EXPERIENCE REPRESENTATIVE – FRENCH/ENGLISH

    In this role, you will provide our donors and fundraisers with the best in class verification services.