Business Finance (FP&A) Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Business Finance (FP&A) Manager (FP&A): Own Wattpad’s P&L end-to-end and drive ROI-first profitability improvements across the organization with an accent on Annual Operating Plan (AOP) forecasting, budget ownership, and cost/efficiency management. Focus on building financial models and business cases, optimizing technology and subscription spend, and partnering with cross-functional leaders to deliver actionable margin and revenue insights.
Location: Toronto, Ontario
Company
operates Wattpad and focuses on entertaining and connecting the world through stories.
What you will do
- Own Wattpad’s P&L end-to-end, identifying business inefficiencies and driving profitability initiatives with an ROI-first mindset.
- Lead the Annual Operating Plan (AOP) and strategic planning processes, building and maintaining P&L forecasts and financial models.
- Manage and optimize company-wide technology spend (hosting fees, software/tools, cloud services, security-related tools) by analyzing usage, partnering with Engineering/IT/Security, and aligning capacity and cost.
- Improve cost efficiency and ROI for Marketing, Content, and Paid Content subscription spend by analyzing campaign performance, content investment returns, and subscription monetization.
- Evaluate investments, initiatives, and vendor contracts using ROI-based business cases and post-investment reviews.
- Act as a finance business partner to leaders, delivering decision support and ad hoc financial analysis; leverage Google Workspace and Claude AI to accelerate reporting and modeling.
Requirements
- Minimum 5 years of FP&A, business finance, or corporate finance experience, including hands-on P&L management, budgeting/forecasting, and financial modeling.
- Strong proficiency in Microsoft Office (Excel, PowerPoint, Word) and Google Workspace (GWS), with demonstrated interest in applying AI tools such as Claude AI to finance workflows.
- Strong communication and collaboration skills to influence stakeholders across functions and levels.
- Ability to work under tight deadlines with high accuracy.
- Solid understanding of P&L structure, ROI analysis, and budget/cost management across hosting, software/tools, cloud, and security-related tool spend.
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
Nice to have
- Experience optimizing SaaS/software, server, and cloud/hosting costs (usage analysis and vendor negotiations).
- Experience with AOP/strategic planning cycles and business partnering with non-finance teams (Engineering, IT, Product, Marketing, Content).
- Experience analyzing marketing ROI, content investment returns, or subscription-based (paid content) business models.
- Korean/English bilingual proficiency.
- MBA, MS in Finance, or CPA designation.
Culture & Benefits
- Hybrid work model: work from the downtown Toronto office 3x per week.
- Autonomous, collaborative, and respectful working style.
- Emphasis on learning constantly and solving complex problems.
- Mission-driven environment focused on building the next great storytelling product.
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