Назад
Company hidden
3 дня назад

Senior Manager, FP&A (AI)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK/Singapore/US +2 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify RU Global, списка компаний с восточно-европейскими корнями
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

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

hirify.global 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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →