Senior Manager FP&A (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Manager FP&A (SaaS): Leading financial planning and analysis to drive strategic initiatives and business partnership with C-level stakeholders with an accent on P&L management and financial modeling. Focus on optimizing profitability, executing planning cycles (Budget/Forecast/LRP), and providing fiscal insights to support organizational decision-making.
Location: Hybrid (3 days a week in office in Montréal, Canada)
Company
A cloud commerce platform helping merchants innovate and scale their physical and online operations globally.
What you will do
- Act as a finance business partner for VPs and C-level stakeholders to achieve strategic plans.
- Build financial models, annual budgets, quarterly forecasts, and monthly outlooks.
- Manage the P&L by analyzing financial results and driving cost optimization.
- Prepare and present financial deliverables to the C-suite.
- Develop and implement financial policies to improve forecasting and planning accuracy.
- Partner with the business to identify opportunities for revenue growth and profitability.
Requirements
- Bachelor's Degree in Commerce, Accounting, or Finance.
- 7+ years of progressive financial analysis experience.
- Expert-level proficiency in Excel.
- Proven experience in P&L management and reporting.
- Experience as a finance business partner for senior leadership.
- Fluency in English is required for communication within a global company.
Nice to have
- Experience working in consulting or an accounting firm.
- Experience managing teams.
Culture & Benefits
- Flexible work environment with hybrid office policies.
- Equity options and contributions to a pension plan.
- Comprehensive health and wellness credits.
- Enhanced parental leave and flexible paid time off.
- Professional growth through training opportunities and global mobility.
- Computer purchase program for a personal Macbook.
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