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Manager, Financial Planning and Analysis
Think ResearchManager, Financial Planning and Analysis at Think Research handling financial models and analysis to improve patient care outcomes. Support strategic decision-making and partner across departments for business success.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, with a strong focus on building and maintaining financial models, product profitability analysis, and automating financial processes. Proficient in data analysis and reporting, ensuring accuracy and alignment with stakeholder expectations.
Highest-signal resume keywords
Financial Planning & Analysis (FP&A)Financial ModellingData Analysis ToolsProduct Profitability AnalysisSaaS Business Models
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cost AnalysisFinancial ReportingKPI AnalysisCash ForecastingRevenue RecognitionExcel ProficiencyFinancial Systems Familiarity
Soft Skills
Detail-OrientedClear CommunicationTime Management
Tools & Technologies
SAPNetSuiteHyperion
Industry Keywords
Financial AnalysisProduct ProfitabilityM&A Due DiligenceService-Based Business Models
Tech Stack
Tools & technologiesApollo
About the role
Key responsibilities & impact- Prepare detailed product-level cost analysis to support strategic decision-making
- Build and maintain product profitability reports for current products, ensuring accuracy and timely delivery to internal and external stakeholders
- Prepare ad hoc financial reporting as required by Beedie and Scotia, ensuring data integrity and alignment with lender/investor expectations
- Analyze current and historical trends in KPIs — revenue, cost of sales, expenses, and capital expenditures — and flag risks and recommendations to the Director
- Maintain and update financial models to keep them accurate, efficient, and easy to work with
- Build and maintain dashboards and recurring reports covering key SaaS and service business metrics
- Identify and implement opportunities to automate recurring FP&A processes and reduce manual preparation time
- Maintain key assumptions and project-level profitability tracking within the financial model as the business changes
- Act as a day-to-day point of contact between Finance and other departments on FP&A reporting needs
- Support due diligence for potential M&A targets, including financial analysis and data gathering, under the direction of the CFO
- Help quantify the financial impact of potential acquisitions on top-line and bottom-line results
- Maintain and update cash forecasting models to support working capital management
- Partner with department leads to understand the drivers behind financial results
- Prepare weekly reporting on Closed Won, Churns, and Closed Lost opportunities with supporting commentary for senior management
- Work with Sales, Operations, and HR to gather updates that feed into the financial and cash forecasts
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5 years of progressive experience in financial planning & analysis (FP&A), cost analysis, or a related finance role
- Hands-on experience building and maintaining product profitability analysis and financial models
- Strong proficiency in financial modelling, Excel, and data analysis tools
- Working understanding of financial KPIs, revenue recognition, cost of sales, expenses, and capital expenditures
- Detail-oriented with a strong focus on accuracy and data integrity
- Comfortable owning the mechanics of financial models and reports independently, while managing multiple priorities and deadlines
- Clear, concise communicator, comfortable presenting analysis to senior management and other departments
- Preferred experience with SaaS or service-based business models
- Experience automating financial processes or building dashboards for business performance tracking
- Familiarity with financial systems and reporting software (e.g., SAP, NetSuite, Hyperion, or similar)
Benefits
Comp & perks- Fully remote work environment, with a Toronto headquarters that supports in-person collaboration, connection, and team events when it adds value
- Competitive salary and benefits, including 4 weeks of paid vacation plus 6 personal days
- Meaningful work that directly impacts patient care
- Growth opportunities with leaders who support development through mentorship