About the role
A role like this is open right now in Canada, at a mid-sized technology and internet company. You will own the revenue, labour and operating expense forecasts and the recurring monthly and quarterly FP&A cycle. The role exists to turn financial data into recommendations that improve product margins.
What you'll do
- Build and maintain revenue, labour and operating expense forecasts tied to a three-statement model
- Lead the recurring monthly and quarterly FP&A processes
- Develop management reporting for the business
- Create scalable shipment-level analyses
- Coordinate data inputs across teams and recommend actions to improve product margins
What you bring
- Experience building forecasts connected to a three-statement model
- A track record of running monthly and quarterly FP&A processes
- Comfort building management reporting and detailed, shipment-level analyses
- The ability to work with data from several teams and turn it into clear recommendations
Details
- Location: Canada
- Type: Full-time
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