Added
7 days ago
Type
Full time
Salary
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salesforce financial modeling saas fp&a anaplan

๐Ÿ“‹ Description

  • Serve as the primary finance business partner to senior leadership, providing insight and decision
  • Own the assigned P&Ls end to end, including budgeting, monthly forecasting, variance analysis
  • Build, maintain, and continuously improve driver-based financial models, including long-range
  • Lead annual, quarterly, and monthly planning and forecasting cadences, integrating inputs from
  • Provide financial analysis and recommendations on headcount, investment decisions, resource
  • Manage and develop one Senior Financial Analyst, setting priorities, coaching performance, and

๐ŸŽฏ Requirements

  • 6+ years of progressive FP&A or strategic finance experience, including direct partnership with
  • Proven direct people-management experience, including hiring, coaching, performance management, and
  • Deep understanding of SaaS cost structures and unit economics, including cloud and hosting costs
  • Strong driver-based financial modeling capabilities, with experience forecasting from operational
  • Hands-on experience building and managing models within an enterprise planning platform such as
  • Advanced spreadsheet skills and strong financial analysis capabilities.

๐ŸŽ Benefits

  • Annual total target cash compensation of C$190,500โ€“C$313,300, including base salary and 100%
  • Equity opportunities through a virtual stock option plan, where applicable.
  • Fully remote and flexible work environment with the ability to work from anywhere.
  • Home office budget and co-working space support.
  • Flexible time off to support sustainable work and personal wellbeing.
  • Annual company-wide kickoff, team offsites, and budgets supporting local and in-person team
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