Headquarter Location: Vancouver, BC
Role Location: Vancouver, BC (In Person)
Reporting To: Vice President, Finance
Responsibilities:
- Own the annual budgeting, rolling forecasts, and long-range financial plans, aligning them with corporate strategy and growth objectives.
- Lead monthly and quarterly management reporting, group reporting, and shareholder deliverables tailored to a PE-backed operating model.
- Deliver insightful variance analysis and business intelligence using financial and non-financial KPIs; identify key value drivers and risks.
- Build strong partnerships across GTM, R&D, and Customer Experience to forecast revenue, churn, ARR, and other core SaaS metrics.
- Advance the use of AI-powered forecasting, scenario modeling, and analytics in financial processes.
- Lead initiatives to automate and scale reporting using tools like Workday Adaptive Planning, IFS THOR, and integrated data platforms.
- Design, build, and maintain dashboards that surface real-time insights on performance, operational efficiency, and capital allocation.
- Develop and maintain financial models to support pricing strategy, customer segmentation, and investment prioritization.
- Manage and mentor a team of FP&A professionals; promote a high-performance culture with accountability and agility.
- Continuously improve planning cadence, systems integration, and financial reporting infrastructure to support rapid growth and complexity.