Manager, FP&A (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Manager, FP&A (SaaS): Leading the annual budgeting and monthly forecasting processes for a scaling SaaS organization with an accent on SaaS metrics, financial modeling, and strategic planning. Focus on translating complex data into actionable insights and optimizing FP&A technology to drive business performance.
Location: Remote anywhere in Canada
Salary: $130,000 - $160,000
Company
provides intelligent branch solutions for financial institutions to streamline operations, enhance customer experiences, and empower staff.
What you will do
- Lead the annual budgeting and monthly forecasting processes, ensuring accuracy and alignment across all departments.
- Track and analyze critical SaaS metrics, including NDR, LTV:CAC, and Rule of 40, to provide deep business insights.
- Administer and evolve the FP&A platform (Planful), scenario planning, and automated reporting.
- Act as a financial advisor to department heads to help manage budgets and understand strategic financial impacts.
- Deliver board-ready reporting packages highlighting variances, trends, and executive summaries.
- Support pricing strategy, investor relations, fundraising, and M&A activities.
Requirements
- 5-7 years of progressive experience in finance or accounting.
- CPA designation is required.
- Advanced financial modeling skills and proficiency with Planful and Xero.
- Must be based in Canada.
- Ability to distill complex financial concepts into clear narratives for non-finance stakeholders.
Nice to have
- Experience in high-growth SaaS or Fintech environments.
- Proactive approach to automating manual workflows, including building and maintaining AI agents.
Culture & Benefits
- Flexible work environment with "Cabana Days" (flex-time and flex-days) to prioritize well-being.
- Comprehensive health, dental, and virtual care benefits starting from day one.
- WealthSimple GRSP with company matching.
- Annual wellness benefit of $1,000.
- Employee stock options and internet subsidy on each paycheck.
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