Financial Manager

Remote - Canada•Remote - Ontario, Canada

Remote

Senior

Full Time

💰CAD 109,600 - CAD 137,000

remotefinancemarketingsenior

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 high-growth technology or enterprise SaaS environment
•Proven experience managing high-volume OPEX program budgets ($50M+), complex PO tracking, vendor accruals (in accordance with US GAAP), and headcount forecasting across multi-functional teams
•Demonstrated ability to work independently with senior leaders (Director and VP level) to drive budget accountability and explain financial concepts concisely
•Advanced financial modeling skills (Excel/Google Sheets) and hands-on experience with enterprise FP&A platforms (e.g., Anaplan, Pigment, Adaptive), ERP systems (e.g., Oracle, NetSuite), and HCM/recruiting systems (e.g., Workday, Greenhouse)

•Manage Marketing’s total OPEX budget, including headcount/payroll modeling and detailed PO-level program spend tracking across 10 distinct Marketing functions
•Drive strategic financial planning, monthly and quarterly forecasting, and long-term financial modeling across the entire Marketing organization
•Lead in-quarter budget pacing with Marketing leadership to maintain spend discipline and reallocate uncommitted funds to high-priority initiatives
•Partner closely with Accounting on month-end accruals and close processes, and coordinate with Procurement/Sourcing on PR and PO workflows
•Execute ad hoc financial analyses, ROI evaluations, and decision support for strategic marketing programs, vendor renewals, and organizational changes
•Modernize forecasting workflows using FP&A systems, data analytics, and automation tools to streamline processes and shorten cycle times

•Direct FP&A experience supporting Marketing or GTM functions, with a proven track record of partnering with Sales and Marketing teams
•Experience modernizing financial workflows, automating manual tasks, and leveraging data tools (e.g., SQL, PowerBI, Tableau, or AI-assisted financial tools)
•Demonstrated ability to translate marketing and sales performance metrics into top-line business growth and return on investment (ROI)