Strategic FP&A Manager, Revenue & Profitability

Interpublic

Canada

Hybrid

CAD 140,000 - 168,000

Full time

4 days ago
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Job summary

Flywheel is seeking an experienced FP&A Manager to lead forecasting, reporting, and month-end close for our Commerce leadership team. You will partner across pods, delivering clear P&L insights that help leaders understand performance and make data-driven decisions.

You will own the revenue and headcount forecast, develop driver-based models, and provide actionable recommendations to improve revenue, profitability, and resource efficiency while supporting client billing with the FinOps team.

Qualifications

  • Experience as FP&A leader or manager in a fast-paced environment.
  • Ability to translate financial results into actionable insights for non-finance stakeholders.
  • Strong analytical mindset with commercial judgement.

Responsibilities

  • Serve as the primary finance partner to Commerce leaders across pods, supporting decision-making.
  • Own revenue and headcount forecast for pods, building driver-based forecasts.
  • Lead monthly, quarterly, and annual P&L reporting with variance analysis and commentary.
  • Support month-end close and collaboration with FinOps on client billing and controls.

Skills

Forecasting
P&L analysis
Financial modeling
Stakeholder management
Variance analysis

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

Job description

Flywheel is seeking an experienced FP&A Manager to lead forecasting, reporting, and month-end close for our Commerce leadership team. You will partner across pods, delivering clear P&L insights that help leaders understand performance and make data-driven decisions.

You will own the revenue and headcount forecast, develop driver-based models, and provide actionable recommendations to improve revenue, profitability, and resource efficiency while supporting client billing with the FinOps team.

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