Manager, Financial Planning and Analysis, R&D
December 9
🇨🇦 Canada – Remote
💵 $102k - $154k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis
Description
• Work closely with Engineering and Infrastructure teams to understand key drivers of infrastructure costs and build robust driver-based forecasting models. • Partner with Accounting and Engineering teams to improve processes for estimating and forecasting capitalized R&D expenses. • Collaborate with the Professional Services team to analyze contractor spend, develop actionable reporting, and identify efficiencies. • Develop and maintain financial models with high precision to ensure alignment with revenue and operational goals. • Establish guardrails for managing spend, providing clear insights into variances and actionable commentary against the annual operating plan. • Lead initiatives to enhance headcount planning, automate reporting, and streamline financial forecasting processes across R&D. • Serve as a trusted partner to stakeholders, maintaining ongoing dialogue with business partners to ensure alignment and transparency.
Requirements
• 5+ years in FP&A, corporate finance, management consulting, or public accounting, focusing on supporting R&D, Product, or Engineering teams. • Bachelor's degree in a relevant field with strong academic performance; MBA preferred. • Advanced proficiency in financial modeling and tools such as Excel and Google Sheets. • Experience with financial planning systems like Adaptive Planning and ERP systems such as Workday HCM and Financials. • Highly analytical with a demonstrated ability to build detailed financial models and interpret data. • A blend of corporate FP&A knowledge and the ability to think strategically about future-state processes. • Exceptional communication skills to work effectively across teams, build consensus, and deliver actionable insights to senior leaders. • Thrive in a fast-paced, dynamic environment with a flat organizational structure, demonstrating initiative, flexibility, and a commitment to excellence.
Benefits
• Flexible time off with ample learning and development opportunities to continue growing your career. • Company-paid medical, dental, and vision for you and your dependents, RSP match, and 24/7 virtual healthcare. • Parental leave and support, up to $20k in adoption reimbursement, on demand maternity support through Maven Maternity, free breast milk shipping through Maven Milk, financial planning tools, and more.
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