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Manager, FP&A (Closed)

About the Company 
Our client provides indsutry-leader software to some of the largest companies in the world. They are looking for a Manager, FP&A who will be responsible for preparing analytics and providing insights to support the executive decision-making process across the business.
 
Why Work Here 

• Frequent interaction with CFO on particular projects
• Will have a seat at the table and the opportunity to drive value
• No meeting’s on Wednesdays and 1/2-day Fridays
• This is a hands-on entrepreneurial role in a high-growth software business backed by U.S. Private Equity. This role will partner with other senior leaders to continue to build and scale the department with best practices to support our global business with operations in Canada, US, UK, Romania and Australia. Very collaborative and entrepreneurial culture
• There are weekly virtual town halls to introduce new staff, demo new software, and update all staff on business affairs. The CEO speaks weekly at these events
• Close focus on diversity and inclusion
• There are many opportunities to grow within this vertical or to take on opportunities in other areas of the business

• Contribute to the annual budget and quarterly forecasting activities, including partnering with various departments to ensure forecasting integrity and accuracy
• Preparation of detailed analytics and financial models to support business decisions
• Assist with investor and internal reporting packages including calculation of various SaaS metrics and benchmarking
• Perform market research and data mining activities
• Analyze past results, perform variance analysis, identify trends
• Work closely with the accounting team to ensure accurate budget vs actual and other internal reporting
• Manage forecasts and reporting on FP&A tool (Workday Adaptive Planning)
• Creation of standard and ad hoc reports
• Automate reporting and forecasting tools
• Assist with special projects as needed

• 3-5 years of related FP&A experience (SaaS industry related preferred)
• CPA or CFA designation (preferred)

Salary Range 
$105,000 - $120,000/year 
 
How to Apply 
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.  
When referencing this job, quote #374402
 
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.