Financial Planning and Analysis Manager

Confidential; Centreville-Wareham-Trinity; On-site; CAD 80,000 - 120,000; Full time

Job summary

A leading company is seeking a highly analytical FP&A Manager to join their team. This role involves partnering with stakeholders to provide financial insights, drive performance, and support decision-making in a dynamic environment. The ideal candidate will have a strong background in SaaS business models and financial analysis, with responsibilities including budgeting, forecasting, and developing executive materials. Competitive salary and benefits are offered.

Benefits

Medical insurance

Vision insurance

401(k)

Disability insurance

Qualifications

• 5+ years of progressive experience in FP&A within a SaaS or software company.
• Deep understanding of SaaS metrics and business models.
• Experience with gross margin levers including pricing and cost optimization.

Responsibilities

• Partner with stakeholders to budget, forecast and analyze financial results.
• Create and maintain financial models tracking key drivers impacting profitability.
• Develop executive-level materials for strategic decision-making.

Skills

Financial Modeling

Analytical Skills

Communication

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Excel

Adaptive

Power Query

Job description

We are seeking an experienced, self-motivated, and highly analytical FP&A Manager to join our team. This role partners closely with business stakeholders across various products to provide financial insights, drive gross margin performance, and support strategic decision-making. The ideal candidate has a strong background in SaaS or software business models and thrives in a dynamic, fast-paced environment.

Duties and Responsibilities:

• Partner with business stakeholders to budget, forecast and analyze financial results with a focus on revenue, COGS, and gross margin performance.
• Create and maintain financial models that track key drivers impacting top-line growth and product-level profitability.
• Develop and deliver executive-level materials—including KPIs, dashboards, business reviews, and financial presentations—to support strategic decision-making and board-level reporting
• Support month-end close by reviewing revenue and COGS variances, preparing accruals/reclasses, and ensuring accurate financial reporting.
• Provide strategic support through capital expenditure analysis, acquisition analysis and other projects.
• Proactively identify opportunities to automate, enhance, and optimize financial systems and processes, with a focus on improving operational efficiency and data accuracy

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 5+ years of progressive experience in FP&A within a SaaS or software company, ideally in a product-based or revenue-driven business.
• Deep understanding of SaaS metrics and business models.
• Strong financial modeling and analytical skills; high proficiency in Excel and financial planning systems. Experience with Adaptive a plus.
• Experience with Power Query and/or building Excel macros to automate and streamline reporting processes a plus.
• Demonstrated ability to partner with non-financial stakeholders and communicate complex financial concepts in a clear and actionable manner.
• Experience working with gross margin levers including pricing and cost optimization.
• High attention to detail and a proactive, problem-solving mindset.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Other

• Industries

  Government Administration

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Disability insurance

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