Manager, FP&A

This is a fully remote position, open to applicants in Canada.

📋 Description

• Oversee the yearly budgeting and monthly forecasting activities, ensuring precision and alignment among all departments.

• Monitor and evaluate essential SaaS metrics such as Margins, Net Dollar Retention (NDR), LTV:CAC, R&D utilization, Product ROI, and Rule of 40 to deliver comprehensive insights into business performance.

• Manage and enhance our FP&A platform (Planful), scenario planning, and automated reporting processes.

• Serve as a financial consultant to department heads, assisting them in budget management and understanding the financial implications of their strategic initiatives.

• Prepare monthly "Board-ready" reporting packages that showcase variances, trends, and executive-level summaries.

• Provide support to the Sales team by offering data-driven insights on pricing and contract terms. You will utilize an agile, adaptable, and innovative approach to structure deals that enhance win rates while adhering to KPI margin targets.

• Track hosting expenses and gross margins, identifying opportunities for efficiency and cost reduction.

• Prepare financial projections, presentations, and necessary due diligence processes for investor relations, fundraising, and M&A activities.

⛳️ Requirements

• 5-7 years of progressive experience in finance or accounting, with a strong preference for high-growth SaaS or Fintech settings.

• CPA designation is mandatory.

• Advanced skills in financial modeling and proficiency with FP&A tools (experience with Planful is a significant advantage) and accounting software (Xero).

• An innate ability to connect operational activities to financial results, coupled with a thorough approach to variance analysis.

• Capability to simplify complex financial concepts into clear, concise narratives for non-finance audiences.

• Comfort with navigating the uncertainties of a scaling company and a proactive approach to automating manual workflows (including the development and maintenance of AI agents).

🏝️ Benefits

• Competitive Salaries - we offer fair compensation based on experience and expertise, not your negotiation skills!

• Health & Dental Benefits, Virtual Care, & Disability top-up - effective from day 1!

• Access to a virtual mental health and EAP platform.

• WealthSimple GRSP & Matching.

• Annual Wellness Benefit ($1000 per year).

• Flexibility to work remotely - from anywhere in Canada!

• Employee Options - everyone participates in our success!

• Internet Subsidy included in each paycheck.

• Tiki Bucks Incentive Program - everyone is eligible to earn bonuses!

• A People First Company - rated 4.2 on Glassdoor.

• Recognized for Most Admired Corporate Cultures (2024) and ranked #22 in Best Workplaces in Canada (2025).