Financial Operations Specialist
Toptal
Strategic Finance Manager
Spellbook
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇨🇦 Canada
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Support the monthly/quarterly revenue forecasting & reporting processes, preparing executive-level presentations, analyzing results, and building forward-looking business trends & insights.
- Support the annual planning cycle, working cross-functionally to align on strategic initiatives, growth levers, and revenue drivers.
- Act as a trusted finance partner to business leaders and teams, delivering data-driven recommendations and insights that drive performance and strategic decision-making.
- Partner with Sales, Marketing, Customer Success, and Product teams to provide insights that optimize performance and align GTM strategies.
- Build and refine scalable, dynamic forecasting models to improve accuracy and enable complex scenario planning.
- Lead and influence cross-functional initiatives, aligning finance priorities with broader company goals & objectives.
- Support with other responsibilities and projects as required.
Requirements
- 5+ years of progressive FP&A or strategic finance experience in high-growth or dynamic environments; investment banking or consulting experience a plus.
- Strong financial modeling, analytical, and problem-solving skills with the ability to independently see issues through to resolution. Experience building complex compensation models (e.g., equity forecasting) is a plus.
- Exemplary interpersonal skills to clearly articulate financial data into actionable insights to various non-finance stakeholders and senior leadership.
- Proven track record of managing multiple work streams and consistently meeting deadlines.
- Best-in-class attention to detail and unwavering commitment to accuracy
- Experience using forecasting platforms for planning and budgeting.
- Experience scaling an early-stage private company to a high-growth late-stage private (or publicly-traded) company is a plus.
- Strong enthusiasm for technology and artificial intelligence.
Benefits
- Access our company-paid group benefits for you and your family, with $1,000 towards mental health support
- Disconnect during our holiday closure and take advantage of our generous time off policies throughout the year
- Enjoy monthly paid meals, an annual wellness allowance to support your well-being and parental leave top-ups as your family grows
- Secure your stake in our success; you’ll receive competitive stock option grants as a pivotal early employee
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
FP&Afinancial modelinganalytical skillsproblem-solving skillscompensation modelsforecastingbudgetingdata analysisscenario planningrevenue forecasting
Soft skills
interpersonal skillscommunication skillsattention to detailtime managementstrategic thinkingcollaborationinfluencepresentation skillsadaptabilitycommitment to accuracy
