Financial Planning and Analysis (FP&A) Manager
On-siteToronto, Ontario, Canada
Job Summary
Support end-to-end budget and forecasting processes while building scalable models for scenario planning and sensitivity analyses. Identify and implement AI-driven automation for recurring reporting and analytical workflows using NetSuite and modern BI tools. Prepare clear management reports across customer, product, and market dimensions to deepen visibility into unit economics, retention, and profitability. Partner with Operating Group leaders and HQ stakeholders to translate financial signals into actionable insights that drive performance. Establish standards for data consistency and reporting hygiene across the decentralized portfolio.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 4+ years of progressive FP&A experience
- experience in high-growth and/or multi-entity software environments
- Demonstrated interest in and experience with AI tools, automation, or BI platforms to improve financial processes
- Excellent financial modeling, analytical, and communication skills
- A self-starter who thrives in a decentralized environment and can dive into complexity while driving practical outcomes
Desired Qualifications
- CFA, CPA, or MBA a plus
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