Sr. Mgr Corporate FP&A, Revenue Forecasting

New

CanadaFull-TimeManager

Salary147,900 - 191,400 CAD per year

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Job Details

8+ years of experience in financial planning and analysis.
Demonstrated experience leading revenue forecasting processes.
Strong ability to analyze business performance and communicate insights to executives, boards, and senior stakeholders.
Advanced financial modeling and analytical skills using tools such as Excel and Google Workspace.
Ability to interpret financial data, identify trends, and develop meaningful recommendations.
Excellent written and verbal communication skills with the ability to tell compelling stories beyond the numbers.
Strong collaboration skills and experience partnering with cross-functional teams.
Ability to manage multiple priorities and deliver high-quality work in a dynamic environment.

Own revenue and contribution margin forecasting processes, including monthly forecasts, annual budgeting, and long-range planning.
Manage forecasting timelines, communication, reporting, and alignment across finance and business teams.
Partner with senior leaders and cross-functional stakeholders to deliver accurate financial reporting and performance insights.
Analyze financial results, identify key business drivers, and create clear narratives for internal stakeholders.
Prepare variance analysis and business performance commentary to support leadership and external communications.
Support teams in setting financial targets, objectives, and key performance indicators.
Improve financial models, systems, and processes to increase accuracy, efficiency, and scalability.
Translate financial analysis into actionable recommendations that influence strategic decisions.
Lead ad hoc financial projects and analysis to support evolving business needs.

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