Job Description

We are currently looking for an FP&A Analyst for our finance team.

What we do:
Enghouse Interactive (EI), a subsidiary of Enghouse Systems Limited (TSX: ENGH), is a leading global provider of video solutions, services, and contact center software serving thousands of customers for over 35 years. Enghouse Interactive solutions enable customers to deliver winning customer experiences built on its highly scalable platform that enables standards-based, real-time multimedia communications solutions for IP Multimedia Subsystem (IMS), service provider, enterprise, VoIP, and WebRTC applications on-premises or in the cloud. For more information visit us at https://enghouseinteractive.com/

The role:

The FP&A Analyst is responsible for the accounting to reporting cycle, including managing the month/quarter end close process and preparation of management and financial reporting to assist in the financial management of the Company. This position will be based in Reading, UK and will be primarily responsible for supporting our operations in the UK and Europe whilst having some responsibility for international operations led by UK leadership.

This position will be a key member of the finance team working closely with Senior management to deliver strategic financial support for the Interactive and Asset Management Group\xe2\x80\x99s forecasting and budgeting, profitability reviews as well as business partner support for the operations team. Furthermore, this role incorporates a combination of financial analysis, strategic analysis, business modeling, as well as creative thinking through supporting internal stakeholders, the ideal candidate will be working as part of a dynamic finance team, providing financial support for business units.

This job description in no way states or implies that these are the only duties to be performed by this employee. The employee will be required to follow any other instructions and perform any other duties requested by their supervisor. The successful candidate would be reporting to the Manager of FP&A.

What you will be doing:

• Skilled in financial forecasting, planning & analytics, including the ability to consolidate large amounts of data into clear and concise analysis/reporting that supports decision-making (i.e., forecasting/budgeting, Sales performance, headcount analysis, etc.)
• Work with business partners to forecast expected revenue, project costs, and margins.
• Work with Operations Management to report on relevant professional services metrics (i.e., Professional Services Utilization, Services backlog, revenue per FTE, etc.)
• Lead the Regional Sales, Marketing, and Operations budgeting process of assigned areas and work closely with the Operations leadership to address inquiries.
• Lead, coordinate, and execute with the Business Units the preparation of monthly and quarter-end consolidated financial reporting and various supporting analyses detailing variances from forecast/budget.
• Prepare and enhance existing financial reporting to help articulate key messages, insights, and trends to the audience as well as ad-hoc requests as required.
• Generate, review, and present a full set of monthly/quarterly financials to senior management in Operations and Finance and address their queries.
• Ad\xe2\x80\x93hoc financial and management projects.

What you bring:

• Recognized accounting qualification - ACA, CIMA, ACCA, or equivalent.
• Minimum 3 years of experience in a Financial Planning and Analysis role. Finance professional with international outlook/exposure, experienced in performance analysis.
• Experience with forecasting, budgeting, and financial modeling
• Ability to work with non-finance team members to communicate financial results and achieve desired financial outcomes.
• Advanced excel skills and/or experience working with ERP systems to produce meaningful reporting.
• Experience with Great Plains / Prophix an asset
• Experience in SaaS or Software industry is a plus.

Core Competencies:

• Exceptional interpersonal skills and an ability to establish and build relationships with a global operations management team.
• Excellent communication skills, both verbal and written. Ability to negotiate, problem solve and make decisions independently and escalate where appropriate.
• Proven ability to multi-task, handle high volumes, and prioritize workload.
• Ability to get things done and deliver superior results. Continuous improvement mentality
• Proactive self-starter \xe2\x80\x93 able to work independently in a relatively unstructured environment.
• Ability to maintain a high level of accuracy in preparing and reporting data.
• Highly effective project management, prioritization, multi-tasking, and time management skills to meet deadlines.

What we offer:

• Opportunity for growth and advancement
• Great team atmosphere
• Opportunity to leave your mark through the delivery of innovative ideas to the team
• Work for a stable and established company

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

Enghouse is an equal-opportunity employer. All applicants will be considered for employment without discrimination and accommodation will be provided during the hiring process upon request.

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Enghouse Systems