Financial Manager

About this role

📋 Description Manage Marketing's total OPEX budget, taking end-to-end ownership of headcount/payroll modeling and Drive strategic financial planning, monthly and quarterly forecasting, and long-term financial Lead in-quarter budget pacing with Marketing leadership to maintain spend discipline and reallocate Partner closely with Accounting on month-end accruals and close processes, while coordinating with Execute ad hoc financial analyses, ROI evaluations, and decision support for strategic marketing Modernize forecasting workflows using FP&A systems, data analytics, and automation tools to 🎯 Requirements Bachelor's degree in Finance, Business, Economics, or equivalent practical experience.

8+ years of progressive corporate finance, FP&A, or strategic finance experience, ideally in a Proven experience managing high-volume OPEX program budgets ($50M+), complex PO tracking, vendor Demonstrated ability to work independently with senior leaders (Director and VP level) to drive Advanced financial modeling skills (Excel/Google Sheets) and hands-on experience with enterprise 🎁 Benefits Competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement Offerings vary by location.

Based on role, employees may also be eligible for additional compensation and benefits, including This role is remote and based in Ontario, British Columbia or Alberta, Canada.

Source listing: empllo_remote