Added
13 minutes ago
Type
Full time
Salary
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forecasting netsuite fp&a budgeting drivetrain

πŸ“‹ Description

  • Own the FP&A function for the company, reporting to the Senior Director, Finance.
  • Maintain and defend the financial model, including headcount, tools, and driver performance.
  • Lead annual budgeting and ongoing reforecasting for operating expenses with a financial analyst.
  • Ensure accuracy of ARR reporting in Finqore and partner with GTM Ops on monthly revenue drivers and
  • Coach and develop the FP&A team; set expectations and provide growth opportunities.
  • Use AI to automate recurring workflows, perform initial checks, and accelerate commentary and slide

🎯 Requirements

  • 5+ years in FP&A with at least 2 years in leadership within a B2B SaaS environment.
  • Experience owning a financial model end-to-end and explaining its drivers.
  • Track record of coaching analysts and enabling their best work.
  • Strong modeling/forecasting depth with well-documented assumptions.
  • Ability to tell the month’s story to finance and non-finance audiences; handle board-level
  • Judgment to act with incomplete information and direction-setting without a senior peer.

🎁 Benefits

  • Flexible, hybrid/remote work options with offices in Saskatoon and Toronto.
  • Health and dental coverage, lifestyle spending accounts, parental leave, and flexible vacation
  • β€œ90 Day Shift” program enabling remote work from (almost) anywhere.
  • Supportive culture with growth opportunities and internal development.
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