Financial Operations Manager
CA$130,000 – CA$150,000 / yr base salary
Posted 18 Sep 2026
Advertised as “Senior Manager, Financial Operations”
BranchFactor Summary
The original posting with the fluff stripped out
- Level
- M3
- Expected experience
- 5–8 yrs
- Management level
- People management
- Employment
- Remote
- Contract
- Full-time
| Base salary | CA$130,000 – CA$150,000 / yr |
|---|
Field of studyAccounting, Business, Finance
Study levelBachelor's
Senior Manager, Financial Operations
Level: M3
Location: Remote | Canada
Reports To: Jason Hunt | Director, Accounting
Type: Permanent | Full-Time
About Solink
At Solink, our mission is to safeguard what matters most. We provide businesses with the tools to know sooner and act faster by transforming video security into real-time operational insights.
Our cloud-based platform integrates seamlessly with your existing cameras and systems, turning them into intelligent sensors that detect and interpret key moments. This empowers teams to make data-driven decisions, enhance security, and improve operational efficiency.
Trusted by over 35,000 locations across 60+ countries - including brands like McDonald’s and JYSK - Solink delivers clarity when it counts. Our solutions help businesses reduce shrink, optimize performance, and respond proactively to potential threats.
We're growing rapidly, earning industry recognition, and scaling with purpose. We’ve been recognized by Deloitte’s Fast 50™ and Fast 500™, Business Intelligence Group, and as one of Ottawa’s Best Places to Work. And we’re just getting started!
About the Role
We're looking for a Senior Manager, Financial Operations to lead our Procure-to-Pay (P2P) and Order-to-Cash (O2C) functions. This role owns the end-to-end processes of vendor payments, employee expense management, customer invoicing, and collections — critical functions given our hardware-enabled SaaS model, where hardware fulfillment, inventory-related vendor payments, and recurring SaaS billing all intersect. You'll report to the Director of Accounting and manage a team responsible for these processes across our global organization.
What You’ll Do
Procure-to-Pay
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Oversee the full P2P cycle: purchase orders, vendor invoice processing, approvals, and payment runs.
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Manage vendor relationships and resolve escalated payment or billing disputes.
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Ensure proper controls and approval workflows are in place and followed across all entities.
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Oversee employee expense reimbursement processes and policy compliance.
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Partner with FP&A and Accounting on accrual accuracy for open POs and unbilled receipts.
Order-to-Cash
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Oversee the full O2C cycle: customer invoicing, collections, cash application, and dispute resolution.