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Remote
Canada
Senior level
Senior level
Software
Manage and enhance FP&A models, revenue and expense forecasting, quarterly forecast cycles, three-statement planning, management reporting, and product-margin analysis. Partner cross-functionally to define data requirements, validate inputs, and combine Salesforce, data lake, ERP, and finance-system data into scalable reporting. Translate financial and operational findings into recommendations, own monthly and quarterly FP&A processes, and help develop analyst support as the function scales.
Top Skills: AIErpExcelInternal Data LakeLookerNetSuiteQuickbooksSalesforceTableau
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