Senior Manager, FP&A

📋 Description

• Leads the FP&A team by owning model responsibilities, the planning calendar, review controls
• Owns the annual budget and re-forecast cadence end to end by establishing assumptions with
• Builds, maintains, and reviews the operating plan, forecast, cash-flow, scenario, and
• Drives the management reporting cycle and financial analysis for board and investor packs by
• Drives automation and AI-enabled workflows by redesigning data collection, plan consolidation
• Establishes the planning calendar, forecasting methodology, and management reporting cadence across

🎯 Requirements

• Knowledge of driver-based forecasting, budgeting, scenario planning, investment analysis, and the
• Knowledge of bookings, recurring revenue, renewals, pipeline conversion, revenue recognition timing
• Knowledge of personnel planning and costing, non-personnel opex, capex, cost allocation, and the FX
• Knowledge of KPI design, variance analysis, management reporting structure, and the conventions of
• Knowledge of planning tools, data flows from finance, CRM, and HR systems, workflow automation, and

🎁 Benefits

• The opportunity to work on a global, mission-critical AI platform alongside the best engineers and
• A role with real ownership and impact, building complex systems at scale in an environment that
• A highly attractive benefits package, including competitive cash compensation, and an equity award
• Modern, comfortable offices in Toronto and Montreal. This is a hybrid role (1 day in office).
• A generous time-off policy of 30 days annually, plus public holidays and sick leave.