Назад
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7 часов назад

Financial Planning & Analysis Manager

Формат работы
remote (только Canada)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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 hirify.global catalog products for family and friends.

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