Corporate Finance Manager

BabylistE-commerce

Location: CanadaFull-TimeManager

Salary147,000 - 176,375 CAD per year

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Job Details

Have 5+ years of progressive experience in FP&A, corporate finance, finance business partnering, strategic finance, investment banking, private equity, consulting, accounting, or a related analytical role.
Bring Manager-level ownership or equivalent scope.
Demonstrate a strong understanding of financial statements and how they connect, including balance sheet and cash flow mechanics.
Have owned a recurring deliverable for a senior audience end to end across multiple cycles.
Have built or materially rebuilt a process or model from the ground up.
Demonstrate advanced analytical and financial modeling skills, including building models from the ground up and working with large, detailed datasets.
Have advanced Excel or Google Sheets skills and strong slide-building skills.
Communicate complex analyses as clear, concise insights and recommendations for executive and board audiences.
Show independent ownership, problem-solving, accuracy, quality control, and proactive communication.
Provide concrete examples of using AI tools such as Claude, ChatGPT, or Copilot in finance workflows.
Hold a bachelor's degree in Finance, Accounting, Economics, Business, or another quantitative field.

Own monthly, quarterly, and annual FP&A processes, including the forecast calendar, milestones, and long-term financial modeling.
Develop understanding of the business model and use it to connect financial results to business drivers, risks, and growth and margin trends.
Prepare analyses and slides for executive and board materials, and own the accuracy of underlying data.
Prepare consolidated income statement, balance sheet, and cash flow models.
Analyze actual-to-expected performance and provide data-grounded variance commentary.
Own and improve company-wide opex budgeting with department heads, Accounting, and the People team.
Build budget inspection mechanisms, including budget logs, approval thresholds, and plan-to-actual GL mapping.
Develop and maintain financial models, reports, and analyses for business decisions and strategic initiatives.
Perform ad hoc analysis and surface insights and risks to finance leaders and business partners.
Identify and implement AI-enabled automation across FP&A workflows, and improve repeatable reporting and planning processes.

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