14 часов назад
Financial Planning & Analysis Lead (Fintech)
82 000 - 113 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Lead (Fintech): Owning the FP&A close process, rolling forecast, and performance reporting. Focus on corporate forecasting, consolidated reporting, and executive/Board-ready insights.
Location: Ottawa, ON / Toronto, ON / Calgary, AB
Salary: $82,000 - $113,000 a year
Company
is a health technology company on a mission to help people get better by providing a platform for practitioners to access products and deliver better care.
What you will do
- Own monthly FP&A financial close process, delivering results vs. budget/forecast and prior periods, and conducting variance analysis.
- Coordinate board and business review materials, ensuring consistency of metrics, definitions, and storytelling.
- Automate recurring reporting, strengthen data quality, and reduce cycle time for close/forecast.
- Serve as an Adaptive Planning power user and administrator, ensuring the system is well maintained, reliable, and continuously improved.
- Partner cross-functionally with Sales, Marketing, Operations, and Supply Chain to evaluate performance and strategic decisions.
- Partner with Accounting, Data, and Systems teams to continuously drive reporting efficiency, quality and best practices.
Requirements
- 5–8+ years of experience in FP&A, Strategic Finance, or a closely related role, with meaningful exposure to Corporate FP&A processes.
- Professional qualifications such as CMA, CPA, CFA, or MBA are a plus.
- Hands-on experience building and maintaining models in Workday Adaptive Planning (or similar EPM tools).
- Highly organized, detail-oriented, and comfortable operating independently.
- Strong judgment, curiosity, and willingness to challenge assumptions.
- Clear, confident communicator who can translate complexity into action.
Culture & Benefits
- Market competitive compensation package including equity.
- RRSP matching.
- Flexible PTO policy.
- Flexible benefits package and additional perks.
- Employee discount on catalog of products for family & friends.
- Ability to Work Wherever You Work Well.
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