Manager, FP&A

Summary

Join 7shifts as the Manager, FP&A and lead a team responsible for budgeting, forecasting, reporting, and strategic financial analysis. You will provide guidance and development to your team, ensuring clear expectations and career growth. This role involves distilling business insights, tracking against the annual operating plan, and fostering strategic finance partnerships. The ideal candidate will have progressive experience in FP&A, a Bachelor's degree in Finance or a related field, and a passion for developing financial analyst teammates. 7shifts offers a supportive and inclusive work environment with opportunities for professional growth and various benefits.

Requirements

• Progressive experience in FP&A, investment banking, consulting, strategic finance, or equivalent
• Bachelor’s degree in Finance, Accounting, or related discipline
• A passion for helping people grow; you’ve coached and developed financial analyst teammates, creating space for them to do their best work
• Strong business acumen with the ability to quickly understand business models and identify key drivers that connect to the overall financial picture
• Experience with financial reporting systems and analysis tools to deliver timely and accurate insights
• Excellent communication and presentation skills, with the ability to tell cohesive stories with numbers to finance and non-finance audiences
• Expertise in financial modeling and forecasting

Responsibilities

• Manage, support, and develop a team of FP&A Analysts, creating a high-performance environment with clear expectations, continuous feedback, and growth opportunities
• Oversee key monthly processes, including financial model actualization, department budget-to-actuals, and stakeholder reporting, ensuring accuracy and compelling storytelling of business results
• Lead reforecast processes, aligning with key stakeholders and delivering impactful reports that compare projected performance against the annual operating plan
• Drive the annual budgeting process, partnering with departments to align investments with strategic company objectives
• Assist in implementing FP&A software and continuously identify automation opportunities to enhance reporting foundations

Preferred Qualifications

• SaaS, startup experience
• MBA, CPA, CFA, or equivalent professional designation
• Experience implementing FP&A and/or other finance software

Benefits

• Competitive health benefits right from the start, lifestyle spending accounts, access to corporate discounts, and a parental leave program that supports caregivers during an important time in their lives
• Our team is intentional around how and where we work—whether that’s remotely, in person at our Toronto and Saskatoon offices, or a mix of both. Plus, we offer a flexible vacation policy to encourage everyone to recharge when they need it. Oh, and a ‘90 Day Shift’ program that supports our team members in exploring the world
• We set our team members up for success with the latest Apple technology, a home office set up, and some fun 7shifts swag to make it official! Plus, we take professional growth seriously and support this through coaching, IDPs, peer and leader feedback, internal promotions, and more
• Equity in a Series C, VC-backed SaaS company—enabling every team member to be an owner of their future success!