3 дня назад
Senior Manager, FP&A (AI)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Manager, FP&A (AI): Leading FP&A for a global AI and SaaS business by owning budgeting, forecasting, financial modeling, management reporting, and acquisition integration with an accent on multi-currency planning, scalable model architecture, and controlled reporting. Focus on building driver-based forecasts, translating pipeline and headcount plans into financial outputs, integrating acquisitions, and automating planning workflows with AI.
Location: Toronto, Ontario, Canada; hybrid role with 1 day in office
Company
is a cloud-native AI company providing an integrated controls and analytics platform for financial institutions through a globally scalable SaaS service.
What you will do
- Lead the FP&A team, including model ownership, planning calendars, review controls, documentation, data flows, hiring, coaching, and role design.
- Own annual budgeting and re-forecasting, translating Sales, RevOps, and People inputs into revenue, personnel, commission, operating expense, and capital expenditure plans.
- Build and maintain operating plan, forecast, cash-flow, scenario, and acquisition-integration models for a multi-currency, multi-jurisdiction business.
- Drive management reporting and prepare financial analysis for board and investor packs, including variance analysis and operational drivers.
- Automate data collection, plan consolidation, variance analysis, and report production using AI-enabled workflows.
Requirements
- Knowledge of driver-based forecasting, budgeting, scenario planning, investment analysis, and auditable financial model architecture.
- Experience with bookings, recurring revenue, renewals, pipeline conversion, revenue recognition timing, and commission plan mechanics.
- Experience with personnel planning, operating expenses, capital expenditures, cost allocation, cash-flow forecasting, and foreign-exchange exposure.
- Knowledge of KPI design, variance analysis, management reporting, and board or investor reporting conventions.
- Experience with FP&A systems, finance, CRM, and HR data flows, workflow automation, and AI-enabled analysis.
Culture & Benefits
- Work on a global, mission-critical AI platform with teams across multiple geographies.
- Ownership of complex financial planning systems in an environment focused on speed, experimentation, and technical excellence.
- Competitive cash compensation and an equity award aligned with long-term value creation.
- Modern offices in Toronto and Montreal.
- Thirty days of annual time off plus public holidays and sick leave.
Hiring process
- Initial discussions cover salary, location, experience, skills, values, and alignment.
- Further stages assess technical and behavioral competencies, followed by a practical work-task simulation.
- Final meetings are held with senior leaders. Live interview assistance using AI tools is prohibited, and interviews may be recorded for internal review.
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