Financial Planning and Analysis Manager

RouteThis

Financial Planning and Analysis Manager at RouteThis, an AI-driven platform for ISPs and smart home brands. Leading financial strategy and forecasting in a remote-friendly environment.

Posted 4/20/2026full-timeRemote • 🇨🇦 CanadaMid-LevelSenior💰 CA$85,000 - CA$135,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Budget and Forecasting - Help drive annual budgeting process and quarterly forecast updates including preparation, review and analysis, assigning department specific budgets and tracking monthly / quarterly / annual budget versus actual results.
ARR Reporting - Manage company’s ARR reporting, and work with Revenue teams to understand the implications and treatment of ARR within RouteThis.
Revenue Forecasting and Targets - Develop robust revenue forecasting methodology in partnership with GTM leaders across Sales, Marketing, Customer Success and Product.
Business Partnership - Develop relationship with Functional Leaders acting as the key finance business partner assisting them in building out their models, evaluating investment cases and leading monthly review of their budgets.
SaaS Metrics Reporting - Create and manage SaaS KPI metric report card including developing targets based on industry benchmarks and ensuring efficient and accurate reporting of actual results in a timely manner.
Investor and Board of Director Reporting - Assist in developing and preparing monthly / quarterly reporting for Investors and RouteThis’ Board, including high quality commentary.
Variable Compensation Administration - Calculate performance against Company approved variable compensation plans ensuring accurate and timely payment of commission and other variable compensation.
Ad-Hoc Projects as they come up

Requirements

What you’ll need

5+ years of progressive experience in Financial Planning and Analysis (FP&A), preferably within a high-growth SaaS or technology company.
Proven experience managing the annual budget, quarterly forecasting, and long-range planning processes.
Strong understanding of key SaaS metrics (ARR, Churn, LTV, CAC, etc.) and how to report and interpret them.
Expertise in financial modeling, investment case evaluation, and variance analysis (budget vs. actual).
Advanced proficiency in financial systems and tools (e.g., Netsuite, Salesforce, ERP systems, planning software, Excel/Google Sheets). Snowflake experience is a plus.
Exceptional communication and interpersonal skills, with the ability to effectively partner with and present financial information to senior functional leaders and the executive team.
Bachelor's degree in Finance, Accounting, Economics, or a related field. CPA, CMA, or MBA is a strong asset.
Experience with investor relations or Board of Director reporting is highly desirable.

Benefits

Comp & perks

Benefits through Manulife - Medical, Dental, Life Insurance
Employee Assistance Program
Equity- Stock Options

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial Planning and AnalysisBudgetingForecastingFinancial ModelingVariance AnalysisSaaS MetricsARR ReportingInvestment Case EvaluationKPI ReportingRevenue Forecasting

Soft Skills

CommunicationInterpersonal SkillsBusiness PartnershipRelationship BuildingPresentation SkillsAnalytical ThinkingCollaborationProblem SolvingAttention to DetailLeadership

Certifications

CPACMAMBA