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fp&aforecastingnetsuitebudgetingarrdrivetrainfinqorefinancial_model
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Job Description
📋 Description
- Own the FP&A function for the company, reporting to the Senior Director, Finance.
- Maintain and defend the financial model, including headcount, tools, and driver performance.
- Lead annual budgeting and ongoing reforecasting for operating expenses with a financial analyst.
- Ensure accuracy of ARR reporting in Finqore and partner with GTM Ops on monthly revenue drivers and
- Coach and develop the FP&A team; set expectations and provide growth opportunities.
- Use AI to automate recurring workflows, perform initial checks, and accelerate commentary and slide
🎯 Requirements
- 5+ years in FP&A with at least 2 years in leadership within a B2B SaaS environment.
- Experience owning a financial model end-to-end and explaining its drivers.
- Track record of coaching analysts and enabling their best work.
- Strong modeling/forecasting depth with well-documented assumptions.
- Ability to tell the month’s story to finance and non-finance audiences; handle board-level
- Judgment to act with incomplete information and direction-setting without a senior peer.
🎁 Benefits
- Flexible, hybrid/remote work options with offices in Saskatoon and Toronto.
- Health and dental coverage, lifestyle spending accounts, parental leave, and flexible vacation
- “90 Day Shift” program enabling remote work from (almost) anywhere.
- Supportive culture with growth opportunities and internal development.
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