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

📋 Description

• Manage budget oversight and forecast expenses for designated teams

• Collaborate with Corporate FP&A and business stakeholders to clarify variances, identify risks and opportunities, and ensure plans remain up-to-date

• Monitor open positions, hiring assumptions, and headcount distributions across teams

• Model proposed adjustments to evaluate costs and budget compatibility

• Create financial models and scenario analyses for investment proposals, resource distribution, and team restructuring

• Evaluate costs associated with technology, infrastructure, and AI usage, including communication platforms like Twilio and AI token expenditures

• Work alongside Product, Engineering, Design, and Business Analytics to link operational metrics with financial results

• Transform analyses into business reviews and recommendations, proactively surface issues, and enhance planning processes and reporting

• Report directly to the Senior Director of Business Finance

⛳️ Requirements

• Over 3 years of experience in corporate FP&A, business finance, or a comparable finance business-partnering position

• Proficiency in budget analysis, expense tracking, headcount management, and developing forecasts that align business assumptions with financial outcomes

• Strong skills in financial modeling and analytics using Excel or Google Sheets, with a keen focus on accuracy and well-documented assumptions

• Capability to structure moderately ambiguous questions, pinpoint missing information, and independently gather inputs from data and stakeholders

• Good judgment concerning costs, benefits, and short-term trade-offs, including knowing when to seek guidance or escalate a risk

• Ability to articulate financial drivers and recommendations clearly to non-financial partners, both in writing and verbally

• Proven track record in building collaborative relationships, following through on commitments, and enhancing business outcomes or team processes