Job Description
Headquarter Location: Vancouver, BC
Role Location: Vancouver, BC (In Person)
Reporting To: Vice President, Finance
Responsibilities:
Own the annual budgeting, rolling forecasts, and long-range financial plans, aligning them with corporate strategy and growth objectives.Lead monthly and quarterly management reporting, group reporting, and shareholder deliverables tailored to a PE-backed operating model.Deliver insightful variance analysis and business intelligence using financial and non-financial KPIs; identify key value drivers and risks.Build strong partnerships across GTM, R&D, and Customer Experience to forecast revenue, churn, ARR, and other core SaaS metrics.Advance the use of AI-powered forecasting, scenario modeling, and analytics in financial processes.Lead initiatives to automate and scale rep...