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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...
About the Role
Job Description
Headquarter Location: Vancouver, BC
Role Location: Vancouver, BC (In Person)
Reporting To: Vice President, Finance
Responsibilities:
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