Finance Business Partner

This is Gain LtdToronto, ON
CA$110,000 - CA$125,000Remote

About The Position

The Finance Business Partner plays a strategic role in driving business performance by providing insightful financial analysis, forecasting, and decision support. Partnering with business leaders across functions, this role ensures alignment between financial planning and operational execution, delivering value through data-driven insights. Where there are gaps in processes, the FBP will highlight them and provide potential solutions.

Requirements

  • 5+ Years PQE (ACA/CIMA/ACCA)
  • Experience business partnering Senior Leadership Teams
  • Experience using large datasets, strong excel modelling and data driven skills
  • Experience in influencing strategic decisions of a business using a variety of data sources to back up recommendations and analysis
  • You have built best practice and are used to a dynamic business environment where problem-solving and process implementation are attractive challenges.

Nice To Haves

  • Ideally experience of working within a marketing, digital or creative agency environment

Responsibilities

  • Effectively communicate with and build strong relationships with global stakeholders at all levels fostering a collaborative environment.
  • Drive cross functional collaboration, sharing knowledge and expertise to achieve shared objectives
  • Prepare impactful presentations to senior management articulating complex financial information with clarity
  • Enhancing financial reporting capabilities for both key components of the Conversion Business Unit, NA and EMEA, including embedding the financial processes for the recently in-housed accounting of the NA business.
  • Identify opportunities to improve financial processes and systems. Develop and implement improvements
  • Production and analysis of departmental management accounts before presentations to CFO/Head of FP&A
  • Standard month-end processing
  • Focus on Revenue, Delivery and sales opportunities
  • Annual Budget
  • Monthly rolling forecasts
  • Risks and Opportunity management
  • Business partnering financial & non-financial stakeholders
  • Scenario Planning
  • Ad hoc analysis required by Business Unit
  • Commercial Analysis (Client profitability, resource utilisation, etc)
  • Capex & Investment Committee papers/business cases

Benefits

  • 3 weeks of paid time off to start
  • Work from anywhere in the world up to 20 business days or 4 weeks per year!
  • Wellness time, health + dental coverage, health spending account, and wellness spending account
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