Manager, Financial Planning & Analysis
W
WagepointPayroll Software
CanadaFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 7 to 10 years
- Required Skills
- Data AnalysisMicrosoft ExcelSaaSGoogle SheetsNetSuiteBudgeting
Requirements
- 7 to 10 years of FP&A experience with demonstrated budgeting and forecasting ownership.
- Advanced financial modeling proficiency in Excel and/or Google Sheets.
- Experience implementing or operating an integrated budget platform such as HiBob.
- Ability to work with ERP systems, preferably NetSuite, for reporting and data validation.
- Strong written communication skills and high attention to detail.
- Experience with SaaS business models preferred.
- CPA or CFA designation preferred.
- Experience implementing AI in financial processes considered a bonus.
- Ability to operate independently and communicate findings to senior leadership.
Responsibilities
- Own the annual budget process and maintain rolling forecasts.
- Build driver-based models connecting headcount, revenue, and OpEx assumptions.
- Perform revenue analysis tied to client metrics like ARPU, churn, and expansion.
- Produce forecast versus budget variance analysis with written narratives.
- Respond to ad hoc modeling and analysis requests from senior leadership.
- Manage the Finance department's metrics tracking framework including MRR, NRR, and Gross Margin.
- Act as the key finance stakeholder for HiBob integration and build out Finqore business models.
- Evaluate and pilot AI-driven solutions to improve modeling efficiency.
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