Finance Manager (Canada HQ / U.S. Revenue Operations) - Calico AI
Company:Forum Ventures
Location:Canada
Languages:English
Seniority level:Manager, 5–8 years
Experience:5–8 years
Skills:
Financial ManagementMicrosoft ExcelAccountingFinancial analysisBudgetingCross-functional collaborationProcess improvement
Requirements:
5–8 years of progressive experience in finance, accounting, or FP&A roles. Experience with U.S.-based revenue operations and familiarity with cross-border financial structures. Proven ability to implement automation and system integrations across finance, CRM, and operations tools. Strong understanding of GAAP/IFRS, tax, and treasury management in both Canadian and U.S. contexts. Advanced analytical and financial modeling skills.
Responsibilities:
Lead the FP&A function, including budgeting, forecasting, and performance tracking. Build financial models and earnings projections. Drive analysis of revenue performance, cost-to-serve, and customer-level profitability. Oversee all accounting, tax, and treasury operations for Canadian HQ. Manage cash flow forecasting, banking relationships, and working capital requirements. Design and implement a modern finance stack that automates data flow. Integrate financial reporting with operational and CRM data. Serve as the financial anchor for Calico’s Canadian HQ.
