Manager, FP&A
New
W
Wealthsimple TechnologiesFintech
Remote (Canada)Full-TimeManager
Salary not disclosed
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Job Details
- Experience
- 6-8 years
- Required Skills
- Microsoft ExcelPowerPointGoogle Sheets
Requirements
- 6-8 years of experience in a financial role
- FP&A experience required
- Strong analytical and problem-solving skills with superior attention to detail
- Very strong Excel (or Google Sheets) skills
- Very strong PowerPoint (or Google Slides) skills
- Hands-on experience with Adaptive Insights is an asset
- Ability to establish, track, and evaluate performance metrics
- Hands-on experience with pulling & analyzing complex data
- Strong financial modeling skills
- Ability to thrive in a fast growing dynamic environment
- Excellent interpersonal skills and willingness to work in collaboration with various team members
- Strong communication skills including effective writing skills and the ability to communicate complex ideas in a simple & easy-to-understand way
Responsibilities
- Develop and maintain annual budget and quarterly re-forecasts, including streamlining the budgeting process
- Work closely with the business units and Finance teams to develop monthly, quarterly and annual expense forecasts
- Work with the People Ops team to develop and track payroll expenses and related metrics
- Perform variance analysis on actuals to forecast and provide actionable insights to the business based on variance analysis
- Assist financial reporting team during month end close for accuracy and completeness of information
- Prepare external board materials and other deliverables
- Provide assistance on ad-hoc projects
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