Manager, Financial Planning, Reporting & Analysis

Join The Densify Team

Job Details

Department
Finance & Administration
Location
Remote Work Environment, with some office interaction
All job openings

A Great Place to Work

Along with many other accolades, Densify has been certified as a Great Place To Work.

Densify is included as a Great Place To Work Densify is certified as a Great Place To Work Densify is certified as a Great Place To Work – Mental Wellness Densify is certified as a Great Place To Work in Technology Densify is certified as a Great Place To Work for Millenials
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The Opportunity

Densify is a predictive analytics engine that removes the guesswork from optimizing cloud and container environments. Our patented technology precisely determines the resources applications and workloads require to run efficiently and safely. Leading service providers and enterprises use Densify as a foundation to drastically lower infrastructure costs, and at the same time, reduce risk and deliver better performance for their businesses.

Headquartered near Toronto, Canada, Densify delivers its offerings globally.

We are currently seeking a Manager, Financial Planning, Reporting & Analysis to join our Finance & Administration team. Reporting to the CFO, this role will join a collaborative team of professionals, working closely together in the execution of Densify’s Financial Planning, Management Reporting and Analysis requirements.This position will be responsible for building and updating financial models, coordinating business planning and forecasting and, as well, monitoring, measuring and reporting on key financial and business performance metrics. This role is a critical bridge between finance and the business. The successful candidate must be able to identify improvements in reporting, analytics, and forecasting processes.

General Responsibilities

  • Responsibility for all financial analysis and related reporting – both overall and at an individual business unit level. Based on historical and current information, predict future trends and recommend appropriate course of action
  • Work with the Business as a valued Finance partner
  • Develop a deep understanding of Densify’s Sales transactions
  • Manage and regularly update Densify’s 3 year financial model
  • Develop, update, monitor and report on relevant SaaS metrics including ACV (annual contract value).
  • Prepare reports for board and management
  • Coordinate, with the business budget & forecasting process
  • Proactively identify process inefficiencies and streamline or automate them
  • Generate various analytical reports, as requested
  • Other Finance projects as needed

Requirements

  • 4+ years’ experience in accounting and reporting analysis
  • Software company experience and has experience with SaaS and commonly used SaaS metrics (ideal but not a requirement)
  • Completion or nearing completion of an accounting designation
  • Bachelor’s Degree in related field
  • Power user of Excel and PowerPoint and how to link & run data through Excel for automated reports
  • Comfortable working with and making recommendations to all levels of management

Personal Attributes

  • Strong Communication skills, both written and verbal
  • Able to produce timely, accurate reports under tight deadlines
  • Excellent analytical & business intelligence skills with a focus on being able to translate data and metrics into predictable business insight
  • Professional, confident, self starter, and detailed oriented
  • Thrives on working in a fast-paced environment, handling multiple shifting priorities, commitments and projects

We thank all interested applicants, however only qualified candidates will be contacted. NO recruiters or phone calls please.


If you are interested in this position, please apply online through ADP:

Apply Now on ADP

Densify accepts electronic correspondence from individuals only—please no agencies or telephone calls. We are thankful for all applicants, but only qualified candidates will be contacted directly to enter the recruitment process.