Finance and Strategy Intern
OVRSEA
ERPTableau
Vice President, FP&A
AutoScout24
full-time
Posted on:
Location Type: Office
Location: Toronto • 🇨🇦 Canada
Visit company websiteJob Level
Lead
Tech Stack
Tableau
About the role
- Lead all aspects of financial planning, performance reporting, and strategic analysis for the ~$600M Canadian operation
- Lead a team of 10 professionals with responsibility across all three Canadian business units (Internet Marketplace, Software and FinTech)
- Enable insights that drive operational and financial improvement and assist with integration of TRADER's reporting, budgeting, and analysis into AutoScout24's global framework
- Work closely with the CEO, private equity ownership, and business unit leads to provide timely, accurate reporting and business insights
- Lead annual budget modeling and periodic reforecasting with monthly MD&A
- Develop and manage key financial metrics to provide real-time insights into business performance
- Lead the production of monthly, quarterly and annual financial reporting to internal and external stakeholders
- Act as a critical voice in investment and business discussions, introducing quantitative rigor to qualitative assessments
- Oversee a 13-week cash flow forecast linked to the income statement and balance sheet, and provide weekly liquidity reports
- Support an ongoing organizational transformation to strengthen the overall finance function by upgrading talent and streamlining roles
- Lead FP&A team recruitment, development and performance management
- Undertake ad hoc requests as agreed with the CFO
Requirements
- Bachelor's degree in Finance or Accounting
- Minimum of 10 years of progressive FP&A or related experience in a tech environment; preferrably with global/cross-border experience
- Demonstrated history of increasing levels of responsibility and leadership, experience in a public or PE-owned company is a plus
- Strong ability to provide both financial and strategic guidance
- Excellent data analysis skills with ability to extract meaningful insights; familiarity with BI Tools (PowerBI, Tableau, Alteryx, etc.) is a plus
- Proven supervisory experience over direct and indirect reports
- Demonstrated ability to partner with C-suite executives and senior leadership teams. Experience working in a public or PE-owned company
- Experience collaborating with business unit leads on strategic initiatives
Benefits
- We provide discounts to nation-wide gyms, onsite gyms (when we’re in the office), an Employee and Family Assistance Program, as well as a virtual wellness program.
- Gym discounts
- Local in-office free gyms
- Employee and Family Assistance program
- Weekly virtual wellness events
- Conferences & training budget
- Regular internal training programs
- Annual bonus structure
- 3% CPP matching
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningperformance reportingstrategic analysisbudget modelingfinancial metricscash flow forecastingdata analysisquantitative analysisfinancial reportingFP&A
Soft skills
leadershipteam managementstrategic guidancecollaborationcommunicationinsight generationorganizational transformationperformance managementpartnership with executivesproblem-solving
Certifications
Bachelor's degree in FinanceBachelor's degree in Accounting
