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Manager of Financial Planning & Analysis

Job Highlights
Toronto
Direct Hire
$120,000

About the Company  

Our client is a privately held technology AI company. They are currently looking for a Manager of Financial Planning & Analysis . This role will partner strategically with senior leaders in our go-to-market organization, leading the analysis of financial and operational data. You will present findings and recommendations to the leadership team to drive forecasting accuracy and increase business efficiency  

Why Work Here 

  • Great learning opportunity and opportunity to grow with the company 
  • Technology industry with huge growth   
  • Work closely with a successful & experienced management team 

About the Opportunity 

  • Manage the planning and budgeting process for go to market teams, working with cross-functional teams to develop and maintain a rolling 3-year business plan aligning with the company's strategy 
  • Continue to refine the rolling budgeting and forecasting process to drive accuracy and efficiency as needed 
  • Independently owning the forecast model. Building new or expanding existing models to support the growth of the business 
  • Running scenario and sensitivity analysis to assess business decisions and risks on demand 
  • Provide oversight of all financial modeling across the business, developing models for new products, new pricing tiers, and other growth initiatives 
  • Managing the data structure of the plan data within our centralized data warehouse, build and manage dashboards in Looker 
  • Refine the rolling budgeting and forecasting process to drive accuracy and efficiency as needed 
  • Provide findings and recommendations to the sales and marketing team through deep analysis and consulting on recommended actions based of the funnel data 
  • Conduct SaaS metric benchmarking & competitive analysis 
  • Support with corporate development activities 
  • Identify opportunities to improve efficiency and accuracy 
  • Assist with additional projects/ad hoc requests as required 

About You 

  • CPA or CA 
  • Several years of experience providing senior level consulting with business teams in financial planning and analysis 
  • Strong business acumen, experience & knowledge of sales funnels is an asset. 
  • Advanced knowledge of spreadsheets in both Microsoft Office and G-Suite environments 
  • Experience with NetSuite is an asset 

Salary Range 

$110,000 - $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 # 337732. 

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. 

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Manager of Financial Planning & Analysis

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