Manager, Financial Planning, Analysis and Reporting -Hybrid

About Compugen

Compugen is Canada's largest privately-owned Technology Ally. To innovate industries, transform businesses, connect communities, and drive meaningful change, we must think bigger, reach broader, and act bolder. Through knowledge, curiosity, and collaboration, Compugen helps organizations delivering experience by design. This is what it means to be human-centered and technology-enabled.

Dreaming, designing, and delivering isn't just a mantra for us — it's a way of life. We believe that technology is the conduit, but our people – they are the connection that truly makes the magic happen!

Our Culture

We are a human-centered culture where we prioritize your well-being and are invested in helping you reach your fullest potential. We're not only focused on achieving our goals — we're dedicated to helping you achieve yours.

If you're relentlessly curious, driven to make a difference, and collaborative at the core, then you belong with us.

Position Overview:

The Manager, Financial Planning, Analysis and Reporting will have an active role in monthly financial reporting and analysis, budget preparation, annual audit and ad hoc reporting. The experienced FP&A professional will apply financial acumen to provide useful information and insights to senior management.

Key Responsibilities:

• Prepare consolidated monthly and quarterly company financial statements (executive financial package)
• Work closely with the CFO and Senior Leadership on corporate strategies and goals
• Lead the annual external audit
• Analyze P&L actual results in comparison with budget and investigate variances to better understand performance
• Develop financial systems, processes, models and create efficiencies through improvement of existing processes
• Directly manages one Financial Analyst, providing guidance, coaching, and review of deliverables
• Partner with other operational teams outside of Finance to achieve corporate objectives
• Ownership of chart of accounts and business unit maintenance and setup in ERP
• Prepare and review recurring monthly journal entries including tax entries
• Prepare borrowing base certificate, and covenant calculations for our lender
• Report on KPIs and operational metrics
• Promptly respond to queries and ad-hoc report requests
  
  
  

Skills & Qualifications:

• Completed professional accounting designation CPA
• Minimum 10 years of experience in a Finance management role
• Effective communication skills both written and verbal
• Advanced Excel skills and competence performing analysis on large datasets
• Demonstrates a strong sense of urgency, with the ability to prioritize and deliver high‑quality work within tight deadlines
• Takes initiative with ability to manage multiple competing projects
• Self-driven, motivated and ability to work as part of a team
  
  
  

Skills Considered an Asset:

• In-depth understanding of the IT industry, including its vendors and distributors
• Familiarity with JD Edwards ERP system
  
  
  

What Compugen Offers You:

• Exciting, fast-paced challenging work environment
• A culture where authenticity and diversity are valued
• Professional development
• Participation in Women in Technology Network
• Opportunities to give back to our local communities
• Collaborative supportive team members
• Remote work/hybrid work options
• Work/life flexibility
  
  
  

Equity Statement

At Compugen, we are committed to diversity, equity and inclusion. We actively recruit from all groups, including women, Indigenous people, persons with disabilities and members of visible minorities. We recognize the importance of removing barriers to participation and provide accommodation upon request to all applicants throughout the recruitment process. If you require an accommodation, our People & Culture representatives will work with you to meet your needs in a confidential and respectful manner. We believe everyone deserves a seat at the table-and we are taking deliberate action to make this a reality.