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Financial Planning
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Key Responsibilities:
- Lead revenue and contribution margin forecasting, budgeting, and long-range planning processes, ensuring accuracy and consistency across reporting cycles.
- Partner with senior leadership, FP&A, analytics, and cross-functional teams to align financial plans with business priorities and performance expectations.
- Analyze financial results and prepare clear variance commentary explaining key drivers of performance for internal and external stakeholders.
Requirements:
- 8+ years of experience in FP&A, with strong exposure to revenue forecasting and financial planning cycles.
- Proven experience building and managing revenue and margin forecasting models in complex business environments.
- Strong financial modeling and analytical skills, particularly in Excel and G-Suite tools.
Benefits:
- Competitive annual salary aligned with Canadian market benchmarks.
- Comprehensive health, dental, and wellness coverage.
- Flexible working arrangements and remote-friendly environment.
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