• Financial Planning Analyst

    Job Location CA-ON-Toronto | CA-ON-Mississauga | CA-ON-Kitchener | CA-ON-Hamilton
    ID
    2018-1532
  • Overview

    Working at Crossfuze

     

    Crossfuze is a human company, and you’ll receive ever-important flexibility, stability, and teamwork with us. We want you to be here for a long time while being happy and challenged at work every single day. Without being challenged, we can’t grow. And to grow, we need to work together and pull each other up to greater heights.

     

    With significant growth predictions for 2018 and beyond, this is an ideal time to join Crossfuze for career and personal development.

     

    Crossfuze is a ServiceNow Gold Implementation partner with operations in the US, Canada, the United Kingdom and Ireland. ServiceNow is the fastest growing software company over $1B which helps IT departments automate their operations and become a strategic partner to their business. 

     

    Responsibilities

    Do you have a passion for numbers? Do you like solving problems and enjoy being part of a dynamic team?

     

    This is no ordinary role. As a Financial Planning Analyst, you’ll be responsible for leading key initiatives for our team but you should be comfortable wearing many hats too. From rolling up your sleeves and digging in, to implementing new technology - the function is wide-open for innovation. This role reports directly to our CFO.

     

    As a key member of the Crossfuze team, you will be responsible for the effective management of the Forecasting and Planning function, be the go to person to ensure our forecasts and budgets are accurately completed and own our financial planning.

     

    Your Accountability & Duties

    • You will own budget creation as Crossfuze grows rapidly
    • You will develop a process & methodology to develop clear and accurate rolling forecasts
    • You will provide insight to Top Hat’s leadership team on budget vs. actual and variance analysis
    • You will proactively identify ways to improve efficiency in our business
    • You will use a consultative approach to understand our current state and how to improve
    • You will implement a new budget tool that ensures timely & detailed insight
    • You will own other corporate initiatives and navigate them to completion
    • Your goal is to significantly improve the development, usability, insight and forecasting of the budget & analysis function

    About You:

    • You have solid business acumen and deal with high level executives
    • You’re a natural problem solver who excels in fast paced environments
    • You live and breathe Billable Utilization and Project Profitability
    • You have a solid foundational understanding of financial accounting; an accounting or finance designation (CPA, CFA) is considered an asset
    • You manage stakeholders efficiently and bring an consultative skill set to your work
    • You own what you do, are hardworking and manage deadlines with your eyes closed
    • You’re passionate about planning, forecasting and all things budgets
    • You love using technology and automation to solve business problems
    • You excel at … Excel
    • You are a strong project manager, you can implement new systems and ensure buy in
    • You love a fast-growth environment and can adjust quickly to new challenges + objectives
    • You are a great communicator and team player

    Qualifications

    • You have 5-8 years of experience, 3+ in an FP&A/Budgeting capacity
    • Proficiency in Microsoft Excel and Power Point
    • Have great attention to detail, exceptional follow through, and be administratively strong in process and project management
    • Strong organizational skills; ability to manage multiple projects with competing demands for resources.
    • Creative problem solver that can identify sources of information from disparate sources and deliver comprehensive, balanced & actionable analysis

     

     

    Crossfuze is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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