Manager, FP&A
About the Role
The Manager of FP&A will build upon the foundation of the company’s existing FP&A models to improve planning, management reporting, and strategic initiatives that increase product margin. Reporting to the Director of Finance, this role will initially operate as a hands-on individual contributor and work directly with the FP&A Director on management-level reporting and deeper analysis.
The role is based in Canada, is fully remote, and supports an internationally distributed team.
Within approximately six months, the role is expected to help build out analyst support and transition recurring work as the FP&A function scales.
What You’ll Do
Manage and continue to build revenue forecasting models across multiple products, incorporating stakeholder inputs, operating drivers, and business implications.
Build labor and non-labor forecasts, including professional services, software, travel and entertainment, and other operating expenses; connect these plans to a three-statement model.
Run quarterly forecast cycles, refresh models, map accounts, and understand how operating assumptions flow through
