Manager/Senior Manager, Financial Planning & Analysis
Remote · పూర్తి సమయం
దరఖాస్తు చేసుకునే వారిలో మొదటి వ్యక్తిగా ఉండండి
- అనుభవం
- 6+ సంవత్సరాలు
- జీతం
- CAD 190,000 – CAD 225,000 / year
- ఖాళీలు
- 1
- పోస్ట్ చేయబడింది
- 5 గంటల క్రితం
- పని విధానం
- ఇంటి నుండి పని
- విద్య
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline
- పునఃప్రారంభం
- దరఖాస్తు చేసుకోవాలి
ఉద్యోగ వివరణ
About the Role
This opportunity is offered by a partner firm seeking a Manager or Senior Manager specializing in Financial Planning & Analysis (FP&A) based in Canada. This position plays a crucial role in a fast-evolving technology and AI-driven company, combining detailed financial stewardship with strategic influence to shape corporate financial frameworks.
Key Responsibilities
- Take ownership and advance financial planning and analysis workflows, covering forecasting, budgeting, long-term planning, and scenario evaluation.
- Design and uphold intricate driver-based financial models that facilitate executive strategic choices and performance investigations.
- Collaborate with business and operational leaders to convert performance metrics into meaningful financial insights and actionable guidance.
- Lead monthly financial close activities alongside accounting, including variance reviews, revenue reconciliation, and management reporting.
- Develop precise and strategically aligned financial presentations for executive, investor, and board audiences.
- Contribute to corporate development efforts including valuation assessments, due diligence, and financial modeling for potential deals.
- Examine service business economics such as utilization rates, project profit margins, revenue timing, and headcount financial impacts.
- Drive the automation, standardization, and scalability of FP&A processes to enhance quality and operational efficiency.
- Provide mentorship to finance team members and support the growth and maturity of the FP&A function.
Required Qualifications
- A bachelor’s degree in Finance, Accounting, Economics, or related areas; advanced credentials like MBA, CPA, or CFA are advantageous.
- Minimum of 6 years of progressive FP&A experience, or 8+ years for senior managerial roles, preferably in public companies, technology sectors, SaaS, professional services, or rapidly expanding businesses.
- Proficient in constructing financial models, forecasting, budgeting, and expert-level Excel skills.
- Experience working with financial planning software (e.g., Adaptive, Pigment, Anaplan) and business intelligence/reporting tools.
- Firm understanding of GAAP, revenue recognition standards, and financial reporting obligations for public companies.
- Analytical experience with pricing strategies, margin analysis, business performance, and operational economics.
- Proven ability to manage finance processes end-to-end, with keen attention to detail combined with strategic foresight.
- Excellent communication capabilities to simplify complex financial data for executive and non-financial stakeholders.
- Knowledge of M&A, corporate development, private equity environments, or high-growth contexts is highly beneficial.
- A proactive, hands-on mindset to develop, optimize, and scale financial operations in a fast-paced environment.
Compensation and Benefits
- Annual salary range between CAD 190,000 and 225,000, commensurate with skills and background.
- Potential for equity participation as part of the total remuneration package.
- Fully remote working setup within Canada.
- A significant role in expanding financial infrastructure within a rapidly growing technology firm.
- Direct interaction with senior leadership and involvement in strategic decision-making.
- A collaborative workplace culture devoted to innovation, operational excellence, and sustainable growth.
Additional Information
Applications are handled by a partner organization dedicated to ensuring a swift and objective screening process aided by AI-assisted candidate matching. All final hiring decisions, including interviews and further assessments, are made by the partner company. Data privacy is respected under applicable laws, with transparent use of AI tools to support but not replace human hiring judgment.