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About the Role

We are looking for a detail-oriented Manager, Finance to take ownership of our financial ecosystem. You will be the primary driver of our cash flow integrity, management reporting, and cost-efficiency initiatives. This is a hands-on role where you will manage the day-to-day mechanics of payments and collections while providing the strategic analysis necessary to scale our operations.

Responsibilities

• Own the end-to-end reconciliation of all payment gateways, bank accounts, and customer loan balances.
• Design and implement scalable workflows for payment postings automation and reconciliation.
• Ensure timely posting accuracy and reporting in conjunction with the Collections Team.
• Prepare monthly/quarterly management reporting packages, including P&L analysis, cash flow forecasting, and KPI dashboards.
• Translate raw data into actionable insights—identifying trends, revenue leakages, and growth opportunities.
• Conduct variance analysis to help department heads understand their spending and stay aligned with company goals.
• Develop and enforce company-wide expense policies and procurement workflows.
• Review vendor contracts, manage accounts payable, and lead periodic audits of SaaS subscriptions and operational overhead to identify cost savings.
• Maintain and improve the finance tech stack (e.g., ERP, Expense Management tools, BI platforms).

Requirements

• 6+ years of relevant work experience in the financial services field or related industry.
• Demonstrated expertise in leading and cultivating high-performing teams.
• Demonstrated commitment to achieving a high degree of accuracy within a fast-paced environment, maintaining meticulous attention to detail while effectively managing competing priorities.
• Positive and results-oriented mindset, consistently seeking opportunities for improvement and demonstrating a proactive approach to meeting and exceeding targets.
• Strong analytical and problem-solving skills, adept at identifying and resolving complex issues, leveraging critical thinking and data-driven insights to drive informed decision-making.

Skills

• Advanced knowledge of Microsoft Excel (VLOOKUP, pivot tables, etc.).
• Experience with Sage 300 ERP or similar accounting software.

Location

• Downtown Toronto

Work Type

• Full-time

Experience Level

• 6+ years

Education Level

• University undergraduate degree in Business, Commerce, or equivalent
• CPA or equivalent professional designation

About the Company

• CanCap Group Inc. (“CanCap”) is an evolving, dynamic national financial services company with head office located in downtown Toronto.
• CanCap’s current core business is indirect and third-party originations and servicing of auto receivables, which has been built on a foundation of best-in-class people and processes.
• It manages the entire lifecycle of the receivable from credit adjudication through to contract administration, customer service, default management and post charge-off recoveries.
• CanCap is now expanding its operations into other consumer finance verticals such as unsecured consumer loans.
• CanCap has made significant investments in its operations, IT infrastructure and processes to allow for robust, scalable and efficient on-going growth of origination and servicing activity across the consumer finance spectrum.
• CanCap’s excellence has also been recognized by a Schedule I bank whereby it is the primary partner for (a) an outsource of a full business line, (b) primary source of direct loan referrals, and (c) creating a unique, best of breed, consumer lending business platform.

Equal Opportunity

• CanCap Group is an equal opportunity employer and values diversity.
• We are committed to building and evolving a team reflecting a variety of backgrounds, perspectives, and skills.