PointClickCare

Manager, FP&A Business Partnerships

PointClickCare

full-time

Posted on:

Origin:  • 🇨🇦 Canada

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Salary

💰 CA$113,000 - CA$121,000 per year

Job Level

Mid-LevelSenior

Tech Stack

CloudSaltStack

About the role

  • Manage and execute financial planning, including acting as subject matter expert on G&A spend and driving interlock on Enablement initiatives
  • Perform scenario planning and create upside and downside financial projections for Long-Range Plan
  • Design and implement resource planning tools to validate future resource needs
  • Enable planning across different time horizons (quarterly, annual, multi-year)
  • Evolve financial performance reporting and deliver financial results to Executive/Investor audiences with Budget vs Actual insights
  • Establish cost efficiency metrics for Enablement functions and partner to identify benchmarks and initiatives
  • Identify, track, analyze and report on key financial and operational drivers against strategic goals
  • Manage FP&A cycles including Month-End Close, Annual Budgeting, and Quarterly Forecasting
  • Partner with business stakeholders to maintain accurate forecasts on headcount and discretionary spending for Enablement functions
  • Perform ad-hoc analysis and business cases to advise on decisions impacting financial outlook
  • Manage and develop direct reports, establish development plans and performance cadence
  • Partner with systems teams to automate and systemize analytics and models into centralized reporting platforms
  • Identify and adopt AI use cases to strengthen planning and analysis
  • Collaborate with accounting to ensure actuals and accruals are accurate and up to date
  • Mature FP&A operations and interactions with other Finance functions

Requirements

  • 4-6 years of experience in FP&A, Strategy, or teams with similar responsibilities
  • Minimum of 2 years in technology or SaaS industry
  • Experience working with G&A functions (e.g., OCIO, HR, Finance) is highly desirable
  • Bachelor’s degree in business/finance/accounting-related field required, or equivalent experience
  • Advanced understanding of financial and management reporting principles and frameworks
  • Deep knowledge of financial accounting practices
  • Experience in financial modelling and management of several complex FP&A cycles
  • Proven track record leveraging financial modelling and scenario analysis to identify business drivers
  • Experience across lifecycle of building new tools or financial models (ideation, design, implementation, sustainability)
  • Experience leveraging Artificial Intelligence (AI) tools and techniques for financial analysis or automation (advantageous)
  • Advanced MS Excel skills, with extensive experience working with PivotTables and Power BI
  • Experience turning large quantities of data into actionable business insights