Financial Planning and Analysis Manager

RouteThis

Remote regions

North America

Salary range

$85,000–$135,000/yr

Benefits

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Responsibilities:

  • Budget and Forecasting - Help drive annual budgeting process and quarterly forecast updates including preparation, review and analysis.
  • ARR Reporting - Manage company’s ARR reporting, and work with Revenue teams to understand the implications and treatment of ARR within RouteThis.
  • Revenue Forecasting and Targets - Develop robust revenue forecasting methodology in partnership with GTM leaders across Sales, Marketing, Customer Success and Product.

What you bring to the table:

  • 5+ years of progressive experience in Financial Planning and Analysis (FP&A), preferably within a high-growth SaaS or technology company.
  • Strong understanding of key SaaS metrics (ARR, Churn, LTV, CAC, etc.) and how to report and interpret them.
  • Advanced proficiency in financial systems and tools (e.g., Netsuite, Salesforce, ERP systems, planning software, Excel/Google Sheets).

Package Overview:

  • Benefits through Manulife - Medical, Dental, Life Insurance
  • Employee Assistance Program
  • Equity- Stock Options

RouteThis

RouteThis is a SaaS company headquartered in Kitchener-Waterloo, transforming how ISPs and smart home brands handle support. Their AI-powered platform turns reactive support into proactive resolutions—making WiFi issues faster to solve and easier to prevent. They value ownership, customer first, innovation and one team.

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