Manager, FP&A - Revenue

📋 Description

• Manage the annual revenue budget and rolling forecast, with scenario modeling.
• Ensure forecast accuracy; explain changes and actions required.
• Refine the revenue model and underlying assumptions over time.
• Own end-to-end revenue model for budgeting, forecasting, and analysis.
• Translate outputs into clear, actionable business implications.
• Partner with Strategic Finance and cross-functional teams to align revenue with GTM.

🎯 Requirements

• 8+ years of FP&A, Strategic Finance, or similar roles
• Strong experience owning revenue models and forecasting
• Deep grounding in cohort-based analysis, unit economics, and driver-based forecasting
• Excellent financial modeling skills with complex, interdependent assumptions
• Ability to independently recreate and adapt models to validate results and support budget vs actuals, cohort, and scenario analysis
• Working knowledge of SQL to query data warehouses (strong plus)

🎁 Benefits

• Competitive compensation and equity participation
• Flexible PTO
• RRSP matching
• Comprehensive benefits package, including customizable coverage and paramedical services
• Health spending account
• Hybrid and remote work flexibility