Financial Planning and Analysis Manager
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See open jobs at IGM Technology.See open jobs similar to "Financial Planning and Analysis Manager" Work In Tech.Accounting & Finance
Toronto, ON, Canada
About the role
We’re looking for an analytical and strategic FP&A Manager to join our Finance team. You’ll play a critical role in owning and optimizing our forecasting processes across revenue and expenses. You’ll bring together cross-functional inputs, turn data into insights, and help us make smart, fast, and informed decisions. This role is central to building scalable, data-informed financial processes that align with our high growth trajectory.
What you'll do
- Own the company-wide revenue and expense forecasting process, including regular reforecasting cycles and scenario planning.
- Partner closely with GTM, Customer Success, and Product leaders to model revenue performance and pipeline conversions across segments (SMB, Mid-Market, Enterprise).
- Build and maintain detailed financial models and dashboards to track bookings, retention, and expansion.
- Analyze key metrics (CAC, LTV, payback, churn) and provide insights that influence investment, hiring, and pricing decisions.
- Lead monthly reporting processes, comparing actuals to forecast and helping leadership course-correct when needed.
- Develop a unified operating rhythm across Finance and RevOps — from pipeline reviews to board reporting.
- Support strategic planning, annual budget cycles, M&A and investor reporting needs.
What you bring
- 4–7 years of progressive experience in FP&A, Strategic Finance, or Investment Banking, ideally in a SaaS or high-growth tech environment.
- Strong analytical, financial modeling and forecasting skills — you can build from scratch, not just tweak existing templates.
- Experience collaborating with business unit executives and driving P&L forecasting, initiative planning, execution in highly matrixed organizations and ability to influence across organization
- Excellent communication skills, with the ability to distill complex data into clear, actionable insights for financial and non-financial stakeholders
- Deep understanding of SaaS metrics (ARR, NRR, CAC, LTV, gross margin) and how they impact growth strategy.
- Experience with tools like Excel, NetSuite and CRMs like Salesforce and HubSpot.
- An owner’s mindset — you proactively spot issues, identify risks, and opportunities and bring solutions to the table, not just report on them
- Bonus: Experience in GovTech, public sector sales cycles, or multi-segment revenue models.
About you
- You'll turn numbers into strategy and insights into action
- Excel is your second language—financial models, forecasts, and budgets are your playground
- You thrive in fast-paced environments and love solving complex problems
- You speak both finance and business, bridging data and decisions
- Detail-driven but big-picture focused
- A curious mind with a steady hand—calm under pressure, sharp under deadlines
Join us in shaping the future of GovTech. If you're ready to bring your skills and ideas to a place that values growth, collaboration and purpose - let's connect!
This job is no longer accepting applications
See open jobs at IGM Technology.See open jobs similar to "Financial Planning and Analysis Manager" Work In Tech.