Financial Planning and Analysis (FP&A) Manager (Software)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Planning and Analysis (FP&A) Manager (Finance): Building and scaling financial planning and analysis capabilities for a global software portfolio with an accent on AI-driven automation and scalable forecasting. Focus on implementing AI tools to optimize reporting, improving unit economics visibility, and partnering with decentralized operating groups.
Location: Toronto, Ontario, Canada
Company
acquires and grows specialized software businesses worldwide, leveraging shared AI expertise and operational discipline.
What you will do
- Lead end-to-end budgeting and forecasting processes to ensure alignment with organizational priorities.
- Design and enhance complex forecasting models, including scenario planning and sensitivity analyses.
- Automate recurring reporting and analytical workflows using AI and modern tooling.
- Leverage NetSuite and BI tools to improve data integrity and reduce manual effort.
- Provide actionable management reporting on unit economics, retention, and profitability.
- Partner with Operating Group leaders to translate financial data into performance-driving insights.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field (CFA, CPA, or MBA preferred).
- 4+ years of progressive FP&A experience, preferably in high-growth multi-entity software environments.
- Proven experience with AI tools, automation, or BI platforms for financial process improvement.
- Strong financial modeling, analytical, and communication skills.
- Ability to work effectively in a decentralized environment.
Culture & Benefits
- Great Place to Work Certified and five-time Inc. 5000 honoree.
- Mission-driven environment focused on acquiring and growing software businesses.
- Philanthropic focus via the Foundation.
- Commitment to diversity, equity, and inclusion.
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