Senior Manager, Financial Planning and Analysis

Location: Southwestern Ontario

Senior Manager, Financial Planning and Analysis page is loaded## Senior Manager, Financial Planning and Analysis locations:
Waterloo, Ontario time type:
Full time posted on:
Posted Yesterday job requisition :

** Worker Sub-Type:
** Regular
* ****
* Job Description:

******** Role Summary
** We are seeking a dynamic and commercially minded
** Senior Manager, Financial Planning and Analysis
** to join our FP&A team. Reporting to the Senior Director, Financial Planning, this high-impact role is responsible for delivering core FP&A processes and leading initiatives that enhance business performance and drive operational efficiency. The ideal candidate brings deep expertise in FP&A and Sales Operations, and a passion for continuous improvement and cross-functional collaboration.
** Key Responsibilities
**** FP&A Leadership & Business Partnering
*** Lead consolidated forecasting and quarter-end close processes, delivering insightful analysis to support decision-making
* Drive the annual budgeting cycle and long-range planning efforts in collaboration with business leaders and FP&A colleagues
* Provide financial oversight and support for Opex planning, tracking, and variance analysis across functions
* Prepare executive-level reporting packages that highlight performance, risks, and opportunities
* Build and maintain financial models to assess business performance, cost drivers, and revenue dynamics
* Deliver value-added reporting and analysis to support commercial and operational decisions
* Lead initiatives that align FP&A and Sales Operations, including long-term revenue modeling, revenue recognition policies, and development and tracking of key SaaS metrics
** Process Optimization & Continuous Improvement
*** Champion initiatives that improve reporting accuracy, data integrity, and decision-making speed
* Standardize and automate reporting processes to reduce manual effort and improve scalability
* Identify and implement cross-functional process improvements that drive alignment and operational excellence
** Qualifications
* ** Bachelor’s degree in Finance, Business, or a related field
* 7+ years of experience in FP&A or Sales Operations within a complex, fast-paced organization, ideally in the software or technology sector
* Strong understanding of financial planning processes and sales metrics, including SaaS KPIs
* Comprehensive knowledge of Microsoft Office, particularly Excel and PowerPoint, for data analysis, reporting, and executive-level presentations
* Proficiency with enterprise systems such as Salesforce, Net Suite, Adaptive Planning, or equivalent platforms
* Proven ability to lead change, drive results, and influence cross-functional stakeholders
* Excellent communication skills, with the ability to engage effectively across all levels of the organization#LI-NR1
** Scheduled Weekly

Hours:

** 40[](blob:)0:00 / 2:10
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