Finance Manager

🕒 il y a 22 jours

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Cordance

Site WebLinkedInTous les Emplois

201 - 500 employés

Fondée en 2021

🤝 B2B

💳 Fintech

☁️ SaaS

B2B • Fintech • SaaS

Cordance est une jeune entreprise avec une longue histoire, dédiée à collaborer avec des entreprises dirigées par leurs fondateurs pour offrir un soutien financier et stratégique à leur croissance. En s'appuyant sur leur vaste expertise opérationnelle et leurs ressources, ils se concentrent sur des parcours de croissance personnalisés pour leurs partenaires, en veillant à ce que la qualité, le talent et la culture soient préservés. Cordance vise à établir des partenariats à long terme orientés vers un succès durable.

Description

• Own recurring ARR, revenue, and operational reporting across the Industrials Division • Lead monthly and quarterly forecasting processes, including variance analysis and executive reporting packages • Analyze SaaS performance metrics including ARR, retention, bookings, churn, margins, and operating leverage • Support multi-business unit financial consolidation and performance analysis • Build and maintain financial models used for planning, forecasting, and operational decision-making • Partner with divisional leadership to identify risks, opportunities, and performance improvement initiatives • Assist with acquisition onboarding and post-acquisition financial integration efforts • Improve reporting processes, data quality, and financial visibility across acquired businesses • Support budgeting, strategic planning, and board/investor-related financial analysis • Work cross-functionally with accounting, operations, data, and executive leadership teams • Help drive process standardization and change management initiatives across portfolio companies

🎯 Exigences

• 5+ years of progressive finance, FP&A, or strategic finance experience • Prior experience supporting SaaS or software businesses required • Experience working within multi-entity or multi-business unit environments • Strong understanding of SaaS metrics including ARR, retention, margin analysis, and forecasting • Experience supporting acquisition integration, M&A environments, or private equity-backed organizations strongly preferred • Advanced financial modeling and analytical skills • Experience with Workday Adaptive Planning / Adaptive Insights required • Strong Excel and financial systems experience • Ability to operate effectively in a fast-moving, high-accountability environment with competing priorities • Strong communication and executive presentation skills • Self-starter mentality with a willingness to dive into details while maintaining strategic perspective.

🏖️ Avantages

• Comprehensive Health Coverage: Coverage begins on your first day of employment. • 401K Plan (US): We match 1:1 for the first 3% of contributions and 0.5:1 for the next 2%. Contribute 5% of your salary and get a 4% match. Choose from pre-tax and Roth options. You’re eligible the first of the month after 90 days and immediately vested. • RRSP (CAN): We match 1:1 for the first 3% of contributions and 0.5:1 for the next 2%. Contribute 5% of your salary and get a 4% match. Choose from pre-tax and Roth options. You’re eligible the first of the month after 90 days and immediately vested. • Flexible PTO: Enjoy uncapped paid time off to balance your work and personal life. • 12 weeks paid leave for all employees. • Monthly Stipend: Receive $75 USD / $140 CAD per month for phone and internet if you work remotely. • Generous Holiday Schedule: Benefit from an extensive list of holidays to recharge and spend time with loved ones.