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Описание вакансии
Business Finance FP&A; Manager
Company
Webtoon
Conditions
5 days ago Lead Toronto, Ontario Hybrid Full Time Finance Jobs by Webtoon
Webtoon Stealth Distributed View jobs by Webtoon
Skills
Budgeting Claude Ai Cloud Cost Management Finance Financial Modeling Forecasting Fp&A Google Workspace Microsoft Excel Microsoft Powerpoint P&L Roi Analysis Strategic Planning Vendor Negotiation
About the Role
You will own Wattpad’s P&L, lead annual operating and strategic planning, and build forecasts and financial models. You will manage technology, marketing, content, and subscription spend; evaluate investments and vendor contracts; deliver financial insights; and use Google Workspace and Claude AI to improve finance workflows.
Requirements
- At least 5 years of FP&A, business finance, or corporate finance experience.
- Hands-on P&L management, budgeting, forecasting, and financial modeling experience.
- Proficiency in Microsoft Office Suite and Google Workspace.
- Interest in applying AI tools such as Claude AI to finance workflows.
- Communication and collaboration skills.
- Ability to work under tight deadlines with accuracy.
- Understanding of P&L structure, ROI analysis, and budget and cost management.
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
Responsibilities
- Own the Wattpad P&L end-to-end and drive profitability-improvement initiatives.
- Lead Annual Operating Plan and strategic planning processes.
- Build and maintain P&L forecasts and financial models.
- Manage budgets, cost control, and efficiency for technology spend.
- Analyze and optimize hosting, software, cloud, security, marketing, content, and paid-content subscription spend.
- Evaluate investments, initiatives, and vendor contracts using ROI analysis.
- Build business cases and conduct post-investment reviews.
- Deliver actionable insights on revenue, cost drivers, and margin improvement.
- Use Google Workspace and Claude AI to automate reporting and accelerate analysis.
- Provide ad hoc financial analysis and decision support.
Benefits
- Health benefits, including vision and dental
- Annual health and wellness account
- RRSP contributions in Canada
- 401K contributions in the United States
- Vacation
- Maternity and parental leave top-up program
- Corporate gym membership discounts for employees and their families
- Work from almost anywhere in the world for part of the year
- Winter break shutdown
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