Financial Planning & Analysis Manager

📋 Description

• Manage end-to-end revenue plan and rolling forecast.
• Own annual budget and forecast cadence; run scenario modeling.
• Maintain driver-based P&L and cohort-level models linking product, channel, and customer
• Produce multi-scenario models; quantify upside/downside and set economic guardrails.
• Ensure forecast accuracy; explain changes and drive improvements.
• Lead monthly revenue reviews; assign owners and timelines; escalate risks as needed.

🎯 Requirements

• 8+ years in FP&A/Strategic Finance; revenue planning and forecasting experience.
• BA/BS in Finance/Accounting/Economics; CPA/CMA/CFA or MBA desirable.
• Technical fluency with data; SQL; experience with BigQuery/warehouse, Looker/Sigma; ERP systems
• Advanced financial modeling; strong ability to forecast and analyze interdependencies.
• Strong business partnering across Product, Sales, Marketing, and Data teams.
• Analytical rigor with sound judgment and clear communication to executives.

🎁 Benefits

• Flexible PTO; competitive pay.
• RRSP match (CAD) and stock options.
• Customizable benefits including flexible coverage and HSA.
• Hybrid and remote flexibility; continuous learning opportunities.