Manager

 

Description:

We’re seeking a self-motivated Manager, Financial Planning and Analysis (“FP&A”) to lead the FP&A function at Unbounce to help drive the business into the next stage of growth. Reporting to the VP, Finance & Strategic Operations, this individual will play a lead role in providing insights into financial and operational trends in support of the company’s strategic objectives, including playing a key role in the AOP process.


What you’ll be doing:

The Manager, FP&A’s responsibilities and duties may include, but are not limited to:

  • Support the VP, Finance & Strategic Operations in scenario analysis, business and revenue modelling, and important ad hoc requests to support strategic initiatives throughout the year
  • Build and maintain complex financial models to evaluate the return on investment (ROI) of strategic initiatives
  • Partner with the business by evaluating and comparing performance to plan, proactively highlighting risks, opportunities, and recommendations
  • Produce accurate and timely reporting for internal leadership, external stakeholders, and the Board of Directors
  • Support the preparation of company presentations, such as Business Health, All Hands, and quarterly Board Meetings
  • Monthly refresh of the revenue model, including exporting templates from Tableau (BI Tool) and compiling various reports for review
  • Assist the VP, Finance & Strategic Operations in the preparation and monitoring of the AOP and rolling forecast, including automation and continuous improvement of systems and processes
  • Improve processes around analytical tools and internal reporting to improve the quality and efficiency of FP&A activities
  • Mentor and develop the Financial Analyst and Jr Financial Analyst by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
  • Ad hoc projects as requested by the CFO and VP, Finance & Strategic Operations

 

Organization Unbounce
Industry Management Jobs
Occupational Category Manager
Job Location Toronto,Canada
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2023-08-04 11:19 am
Expires on 2024-12-23