Senior Manager, Financial Reporting

Who we are:

Fairstone Bank and its family of brands are united in delivering innovative, accessible and reliable financial solutions that enable Canadians to reach their goals. Over the years, our brand family has grown. In 2025, Home Trust Company, Home Bank and Oaken Financial became part of the Fairstone Bank family of brands, alongside Fairstone, Eden Park and Fig. Together, we are the leading alternative lending bank in Canada.

We have the collective experience and expertise to better serve our customers and foster our partners’ growth. With a diverse suite of products—residential and commercial mortgages, consumer deposits and GICs, credit cards, retail and automobile financing, personal loans and digital lending—we offer financial solutions tailored to all Canadians, including newcomers, small-business owners, smart investors and savvy consumers. Backed by nearly a century of lending experience through its legacy companies, Fairstone Bank and its brand family are proud to be Canada’s leading alternative lending bank.

The Senior Manager, Financial Reporting is responsible for leading the organization’s internal and external financial reporting processes and ensuring the timely and accurate delivery of financial information to executive management, auditors, investors, and other stakeholders. The role oversees the month-end close, preparation of financial statements, audit coordination, reconciliation governance, treasury reporting support, expense and lease accounting, and financial systems oversight. The position also plays a key role in finance transformation, acquisition integration, and continuous process improvement while leading and developing a team of finance professionals.

Lead and oversee the monthly, quarterly, and annual financial close process, including the review and approval of journal entries and key accounting adjustments. Perform and oversee variance analysis, investigate significant movements, and provide clear commentary and insights to management. Prepare and present the month-end financial reporting package and executive summaries to the Chief Financial Officer and senior leadership.

Lead the preparation and development of consolidated and legal entity financial statements in accordance with IFRS and applicable regulatory requirements. Maintain ownership of financial statement disclosures, supporting schedules, and related review controls. Leverage Workiva, One Stream, and other reporting technologies to streamline preparation, review, consolidation, and disclosure processes. Drive standardization, automation, and continuous improvement across the financial reporting function.

Serve as the primary point of contact for external auditors for annual audits and quarterly reviews. Coordinate audit requests, deliverables, status reporting, and timelines across the finance organization. Support the team in resolving audit matters and ensure successful and timely completion of audits and reviews. Ensure supporting documentation is complete, accurate, well controlled, and readily available.

Oversee the monthly balance sheet reconciliation cycle across the organization, excluding cash reconciliations. Review and approve reconciliations and related sign-offs in accordance with established control requirements. Monitor aged or unresolved reconciling items and drive timely investigation and resolution. Ensure documentation is complete and audit-ready, with clear evidence supporting balances and review controls.

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