7 часов назад
Financial Planning & Analysis Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Manager (Revenue Planning/Strategic Finance): Owning revenue planning, rolling forecasts, financial models, and executive reporting for a product-led wellness platform with an accent on unit economics, cohort behavior, and forecast accuracy. Focus on scenario modeling, translating product and go-to-market dynamics into forecast inputs, and driving cross-functional accountability through quantified recommendations.
Location: Remote, with listed locations in Ottawa, Toronto, or Calgary, Canada
Company
is a high-growth, product-led whole-person wellness platform serving practitioners and their patients.
What you will do
- Own the end-to-end revenue plan, annual budget, rolling forecast, and scenario modeling cadence.
- Maintain driver-based P&L, cohort, unit-economics, and revenue models connecting product, channel, and customer behavior to financial outcomes.
- Lead monthly revenue business reviews, explain forecast changes, identify risks and opportunities, and recommend corrective actions.
- Produce executive-grade reporting, decision-ready briefs, variance analyses, and quantified recommendations with clear owners and success metrics.
- Partner with Data and Strategic Finance to automate data pulls, validate assumptions, productionize dashboards, and improve model scalability.
- Work cross-functionally with Product, Sales, Marketing, and Commercial teams to translate roadmap and go-to-market dynamics into forecast inputs.
Requirements
- 8+ years of experience in FP&A or Strategic Finance, including ownership of revenue planning and forecasting.
- Experience with revenue modeling, P&L stewardship, unit economics, cohort and driver-based forecasting, and sensitivity analysis.
- BA/BS degree in Finance, Accounting, Economics, or a related quantitative field, or equivalent experience.
- Fluency with SQL, BigQuery or data warehouses, Looker or Sigma, and financial or ERP systems such as Adaptive and NetSuite.
- Strong analytical judgment, model governance, business partnering, executive communication, and stakeholder influence without direct authority.
Nice to have
- CPA, CMA, CFA, or MBA credentials.
- Experience in high-growth, product-led, marketplace, or e-commerce businesses.
- Background in investment banking or private equity.
Culture & Benefits
- Remote and hybrid flexibility through the Wherever You Work Well program.
- Flexible paid time off and competitive pay.
- CAD RRSP matching and stock options.
- Customizable benefits, including flexible coverage, paramedical services, and an HSA.
- Learning and development support through a training budget and company-wide initiatives.
- Employee discounts on catalog products for family and friends.
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