Manager, Financial Planning & Analysis

TL;DR

Manager, Financial Planning & Analysis (FP&A): Driving financial insight, forecasting accuracy, operational efficiency, and strategic decision-making with an accent on management reporting, budgeting, and cross-functional collaboration. Focus on building detailed financial models, conducting variance analysis, and providing recommendations for business performance and initiatives.

Location: Remote (Canada)

Salary: $92,000 - $138,000 USD

Company

hirify.global provides services in precision medicine and life sciences.

What you will do

• Lead monthly, quarterly, and annual forecasting cycles, ensuring accuracy and alignment across departments.
• Prepare and present management reporting packages, dashboards, KPIs, and variance analysis.
• Build, maintain, and enhance financial models for forecasting, scenario planning, pricing, and strategic initiatives.
• Partner with department leaders as a financial business partner to enable data-driven decisions.
• Manage ARR and recurring revenue reporting, identifying trends, risks, and opportunities.
• Support ad-hoc projects including pricing analysis, cost-reduction, and long-range planning.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 7-10+ years of progressive experience in FP&A, corporate finance, investment banking, or management consulting.
• Advanced Excel modeling and PowerPoint skills.
• PowerBI experience preferred.
• INFOR experience preferred.
• Experience managing reporting cycles and working with senior leaders.
• Excellent analytical, communication, and stakeholder-management skills.
• Ability to thrive in a fast-paced environment with competing priorities.

Culture & Benefits

• Discretionary annual bonus.
• Health insurance, retirement savings benefits, life insurance, and disability benefits.
• Parental leave and paid time off for sick leave and vacation.