Finance Manager

Toronto, Ontario, Canada

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, Enterprise SoftwareIndustries

Requirements

Candidates should possess a Bachelor’s degree in Finance, Accounting, Economics, or a related analytical field, along with 4–6 years of experience in FP&A, investment banking, consulting, or a finance-related role in a fast-paced environment. Strong understanding of financial statements and forecasting best practices is required, as well as advanced Excel skills, including pivot tables, INDEX/MATCH, and scenario modeling; experience with financial planning tools is a plus.

Responsibilities

The Finance Manager will own and improve monthly forecasts, variance analysis, and reporting, ensuring accuracy and timely delivery. They will assist in long-range planning and scenario modeling to support company strategy and capital planning, build and refine dynamic financial models, develop and monitor key performance indicators, and provide ad hoc analysis to support key initiatives and decision-making. Additionally, the Finance Manager will reconcile data across systems, work cross-functionally to identify drivers of performance, support the preparation of quarterly board materials and monthly executive reporting packages, and communicate financial results, trends, and risks clearly to leadership and stakeholders.

Skills

Financial analysis

Forecasting

Budgeting

Financial modeling

Variance analysis

KPI development

Cross-functional collaboration

Data reconciliation

Performance analysis

Replicant

AI-powered customer service solutions provider

About Replicant

Replicant provides AI-powered customer service solutions designed for businesses with high call volumes, such as restaurants and retail companies. Their platform operates in the cloud and integrates with existing systems like IVR, CCaaS, and CRM, allowing businesses to authenticate callers and resolve issues efficiently. Replicant's pay-as-you-go pricing model enables companies to adjust their customer service capacity based on demand, making it ideal for handling seasonal fluctuations. The platform is available 24/7, which helps eliminate wait times and enhances customer satisfaction. Replicant stands out from competitors by offering seamless integration with various systems and a flexible pricing structure, aiming to improve customer service operations and overall satisfaction for its clients.

San Francisco, CaliforniaHeadquarters

2017Year Founded

$113MTotal Funding

SERIES_BCompany Stage

Consumer Software, Enterprise Software, AI & Machine LearningIndustries

51-200Employees