Financial Manager

📋 Description

• Manage Marketing's total OPEX budget, taking end-to-end ownership of headcount/payroll modeling and
• Drive strategic financial planning, monthly and quarterly forecasting, and long-term financial
• Lead in-quarter budget pacing with Marketing leadership to maintain spend discipline and reallocate
• Partner closely with Accounting on month-end accruals and close processes, while coordinating with
• Execute ad hoc financial analyses, ROI evaluations, and decision support for strategic marketing
• Modernize forecasting workflows using FP&A systems, data analytics, and automation tools to

🎯 Requirements

• Bachelor's degree in Finance, Business, Economics, or equivalent practical experience.
• 8+ years of progressive corporate finance, FP&A, or strategic finance experience, ideally in a
• Proven experience managing high-volume OPEX program budgets ($50M+), complex PO tracking, vendor
• Demonstrated ability to work independently with senior leaders (Director and VP level) to drive
• Advanced financial modeling skills (Excel/Google Sheets) and hands-on experience with enterprise

🎁 Benefits

• Competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement
• Offerings vary by location.
• Based on role, employees may also be eligible for additional compensation and benefits, including
• This role is remote and based in Ontario, British Columbia or Alberta, Canada.