Ketchum

  • Hourly Finance Manager

    ID
    2019-9930
    Category
    Operations (Finance, HR, IT, Administration)
    Location
    CA-ON-Toronto
    Position Type
    On-going Hourly
  • Overview

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    Our Toronto office is looking for a strategic, business-savvy and highly analytical Finance Manager. Are you a financial planning and reporting guru who loves to partner with business leaders to drive key business decisions?  We might have the perfect role for you…

    About the Job

    • Help to transform the reporting function from a support service to a critical driver of performance and decision making.  Help to create a culture of performance management by providing critical and actionable data to leadership
    • Develop and distribute dashboards and key business metrics to relevant business partners including non-financial metrics.  Develop models for client, employee, and service type profitability
    • Prepare annual financial plans including capacity, income and expense, capital budget and supporting schedules. Update monthly forecasts and provide detailed variance analysis for submission to local and corporate office. Monitor actual versus projected spending on client and agency budgets, recommend course corrections as appropriate
    • Enhance and optimize the financial reporting and planning processes to provide more insightful analysis and make process more efficient.  Partner and liaise with shared service accounting group and act as advocate for reporting needs and requirements  
    • Partner with legal department to address financial elements of vendor contracts. Work with account teams to negotiate agreement
    • Actively manage and drive improvement in agency’s working capital including billings, accounts receivable and accounts payable in partnership with Client Finance 
    • Perform ad hoc and scheduled reporting and analysis
    • Serve as a trusted advisor and partner to account teams and business leadership.  Contribute to and facilitate trainings for the agency to improve financial acumen
    • Work closely with and provide guidance to the Financial Analyst and Financial Coordinator and other finance staff as necessary.  Work to promote best practices within the team
    • Represent Ketchum in a professional manner and build strong relationships with business teams, adding value and providing strategic counsel
    • Be flexible, creative and service-oriented when working with individuals at all levels of the agency
    • Work closely with two VP, Finance Directors to drive financial strategy for assigned business units
    • Develop knowledge of current industry and business trends and understanding of financial implications

    Qualifications

    Any combination of education and experience providing the required skills and knowledge for successful performance would qualify. Typical qualifications would be equivalent to:

    • Bachelor’s degree in Accounting/Finance or Business Administration with concentration in Accounting
    • 6-10 years of progressively responsible experience in finance/accounting in the public relations or a related industry, with at least one year in a supervisory capacity
    • Demonstrated excellent communication and relationship-building skills, commitment to client service
    • Outstanding financial acumen and expertise in using financial systems and Excel for financial modeling and data manipulation.  Experience with PowerPivots a plus
    • Excellent communication skills, both written and verbal
    • Proven ability to be flexible, creative and service-oriented when dealing with individuals throughout the organization
    • Experience with PeopleSoft application preferred as well as knowledge of Cognos and/or Prophix
    • Excellent time management, prioritization and organizational skills are critical.
    • Systems specification and implementation experience

    IND13

    About Ketchum

    As a global communications consultancy with 90 plus years of experience, Ketchum is a trusted partner who is equal parts creative and analytical. Ketchum is a place where all perspectives and points of view are welcome and encouraged. We are a collection of communications specialists, content creators, creatives, researchers, data analysts, media pros, digital strategists, issues and crisis counselors, and tech nerds. And we love when those worlds collide to create the very best teams and solutions for our clients. We work with the world’s leading brands, emerging start-ups, and everything in between. We are beyond proud to have created some of the most celebrated and award-winning campaigns in our industry. We’re just crazy enough to think we can impact the world – and how it responds to ideas – through communication.

     

    We encourage our employees to be curious, brave, inspiring, and a force for good. Let’s talk. Come belong at Ketchum!

     

    What we offer

    • Robust benefits program 
    • Generous time off policies 
    • Retirement program with company match 
    • Workplace flexibility 
    • Business casual dress code 
    • Workplace and off-site social gatherings 
    • Professional learning and development opportunities 
    • Tuition reimbursement 
    • Transit benefits  

    Interested?  We’ve got an opportunity for you.

     

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