3 дня назад
Senior Manager, FP&A (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, FP&A (AI): Owning financial planning, forecasting, budgeting, and management reporting for a global AI SaaS business with an accent on multi-currency modeling, acquisition integration, and scalable FP&A operations. Focus on building controlled operating models, translating pipeline and headcount plans into financial outputs, and automating planning and reporting workflows with AI.
Location: Montreal, Quebec, Canada; hybrid with 1 day in the office
Company
provides an AI-native, cloud-based SaaS platform for communications and trade surveillance, compliant archiving, policy management, and front-office analytics for financial institutions.
What you will do
- Lead the FP&A team, including model ownership, planning calendars, review controls, documentation, hiring, coaching, and role design.
- Own annual budgeting and re-forecasting, translating Sales, RevOps, and People inputs into revenue, headcount, commission, opex, capex, and cash-flow plans.
- Build and maintain operating plan, forecast, cash-flow, scenario, and acquisition-integration models.
- Drive management reporting and financial analysis for board and investor packs, including variance analysis and operational explanations.
- Automate data collection, plan consolidation, variance analysis, and report production through AI-enabled workflows.
Requirements
- Experience with driver-based forecasting, budgeting, scenario planning, investment analysis, and auditable financial model architecture.
- Knowledge of bookings, recurring revenue, renewals, pipeline conversion, revenue recognition timing, and commission mechanics.
- Experience with headcount and cost planning, cash-flow forecasting, capex, cost allocation, foreign-exchange exposure, and multi-jurisdiction environments.
- Knowledge of KPI design, variance analysis, management reporting, and board or investor reporting.
- 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 systems and processes in an environment focused on speed, experimentation, and technical excellence.
- Competitive cash compensation and an equity award aligned with long-term value creation.
- 30 days of annual time off, plus public holidays and sick leave.
- Modern offices in Toronto and Montreal with a hybrid schedule requiring 1 day in the office.
Hiring process
- Initial discussions cover compensation, location, experience, skills, values, and alignment.
- Further interviews assess technical and behavioral competencies.
- Selected candidates complete a practical work-task simulation, present it to colleagues and managers, and meet senior leaders.
- Live interview assistance using AI tools is prohibited; interviews may be recorded for internal review.
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