11h ago

Manager, Financial Planning and Analysis

Calgary, Alberta, Canada

โœจ $115k-$145k / yearest.

full-timesenior Hybridsoftware

๐Ÿ›  Tech Stack

๐Ÿ’ผ About This Role

You'll lead budgeting and forecasting processes and drive automation of financial operations using AI and modern tools. Your insights will directly inform strategic decisions for a mission-driven tech company.

๐ŸŽฏ What You'll Do

  • Lead annual budgeting and forecasting processes with senior leaders
  • Prepare monthly financial reports and variance analyses for executives
  • Develop financial models for scenario planning and long-term forecasts
  • Manage and mentor a team of FP&A professionals

๐Ÿ“‹ Requirements

  • 7+ years of FP&A or corporate finance experience
  • Bachelor's degree in Finance, Accounting, or related field
  • Advanced Excel and financial planning tool experience (e.g., Adaptive Insights)
  • Technical skills in Python, SQL, or AI/ML tools

โœจ Nice to Have

  • CPA or CFA designation
  • Experience in SaaS or tech industry
  • Familiarity with business intelligence tools like Tableau

๐ŸŽ Benefits & Perks

  • ๐Ÿ’ป Hybrid work flexibility
  • ๐ŸŒ Purpose-driven company culture
  • ๐Ÿ“ˆ Growth opportunities
  • ๐Ÿค Supportive team environment
  • ๐Ÿ† DEIB commitment and employee resource groups

๐Ÿ“จ Hiring Process

Estimated timeline: 2-4 weeks ยท AI estimate

  1. 1Recruiter Callยท 30 min
  2. 2Hiring Manager Interviewยท 45 min
  3. 3Technical Assessmentยท 60 min
  4. 4Final Interviewยท 45 min

๐Ÿšฉ Heads Up

  • 12-14 month term (temporary)
  • Requires 7+ years for a manager role (may be senior)
  • Mentions 'AI competencies' broadly without clear expectations
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