Fp&a Lead

7 months ago


Remote, Canada PingCAP Full time

PingCAP is continuing to build an innovative finance team that is helping the business scale. We are looking for a Finance Manager to join the team. As a key member on a lean team, you will be responsible for creating the structure, process, and reporting for the team to expand our partnership with various business functions. You will play a critical role in providing valuable business insights to drive decision-making. In addition, you will own P&L forecasting for NA and EMEA business and the monthly close partnership with accounting.

**Job Overview**

You must have exceptional financial, analytical and organizational skills and be comfortable juggling multiple tasks while meeting tight deadlines. At the same time, you are a top performer in a fast-paced environment and possess the creativity to constantly improve your area of responsibility.

**Responsibilities**

Partner with Sales and Engineering Leadership to help set the strategic direction for the businessLead financial reporting, forecast and planning processes for NA/EMEA business, Marketing/Community/Education/Ops including process management, communication and reportingSupport management financial reporting including Board decks, annual budget, and monthly and quarterly business reviewsOwnership of non-financial reporting, including company dashboards and KPI trend analysisStrong partnership collaboration with Accounting and Tax to ensure timely and accurate financial reportingEnsure the use of appropriate tools and skills to create visually impactful slides for executive and Board-level presentationsImplement and improve systems and processes to increase productivity and accuracy of the FP&A teamManage frequent ad hoc projects to support management and business decisions

**Qualifications**

5~8 years of finance FP&A experience in Sales finance, BU finance and/or Corporate FP&A, ideally in a fast growing SAAS company

Excellent financial modeling, analytical, problem solving and system skills

Experience managing the financial planning process across a company

Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision

Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations, and to tell the story beyond the numbers

Proven ability to collaborate cross functionally

Strong business partnering skills

Bachelor's Degree in Finance, Economics, or equivalent. MBA preferred

Opportunity to build and shape a powerful, industry-changing database product from the get-go

Working with a globally team of passionate (and compassionate) developers, hackers, and open-source fanatics

Competitive salary

Meaningful equity in a fast-growing enterprise startup

Medical, dental, vision insurance401k retirement planFlexible paid time off

Employee referral bonus program

Awesome, supportive coworkers with a good sense of humor


  • Finance Manager

    7 months ago


    Remote, Canada Harbor Full time

    **Harbor **is seeking a **Finance Manager **to join our growing company! The Senior Manager, FP&A plays a key role in delivering financial reports to the company. Harbor is a rapidly growing, professional services firm that provides services to law firms, and is private equity backed by Renovus Capital Partners. To date, Harbor consists of notable...


  • Remote, Canada Unbounce Full time

    We’re a people-first, customer-obsessed company motivated by our passion for empowering digital marketers to achieve success with their campaigns. With intuitive landing page builders and a comprehensive suite of AI-powered features, our Conversion Intelligence platform helps you grow smarter. Our team's technical expertise and creativity work together to...

  • Financial Planning

    7 months ago


    Remote, Canada Vidyard Full time

    Vidyard is the video platform that's built for business. Sales reps, marketers, and corporate communicators use Vidyard to record and share videos that grab attention and deliver their message in a personal, impactful way. It's the video tool of choice for Microsoft, LinkedIn, and thousands of other companies. We're passionate about elevating our customers,...

  • Financial Controller

    8 hours ago


    Remote, Canada Talespin Full time

    Talespin is a software company in the virtual reality and spatial computing space. We are building the platform to transform talent development and skill alignment for the future of work. Our spatial computing products deliver a new standard for learning and workforce data, empowering organizations and individuals to make better talent and career...

  • Financial Analyst

    8 months ago


    Remote, Canada Absorb Software Full time

    "Absorb is the unique type of organization that everyone should have the opportunity to experience at some point in their career. We’re a company focused on learning, and every day brings opportunities to learn new skills and take on new challenges. What truly makes Absorb special, though, is working alongside people who are committed to being right there...

  • Vice President, Growth

    7 months ago


    Remote, Canada Knix Full time

    Knix is a direct to consumer intimate apparel brand that is re-inventing intimates for real life. Through our innovative products and our engaged community, we are empowering people everywhere to be unapologetically free. Launched in 2013, we are one of the fastest growing companies in Canada and globally recognized as an innovator within the apparel...


  • Remote, Canada Indigo Park Canada Inc Full time

    The junior financial analyst will actively engage in various FP&A activities as required, encompassing, but not limited to, the budgeting process, the enhancement of TM1 software (reporting and budgeting business performance management software), reporting to our partners, and providing support for requests or due diligence related to potential future...

  • Sales Associate

    7 months ago


    Remote, Canada Grade A Painting Full time

    Our local residential painting business is expanding and looking for new talents to join our sales team. We offer the opportunity to work custom hours from home. The sales position offers a base wage of $16 / hour plus commission on sales. Your roles will vary or/and range from the following activities: - Lead generation / follow up - Scheduling - Data...

  • Controller

    4 days ago


    Remote, Canada Absorb Software Full time

    "Absorb is the unique type of organization that everyone should have the opportunity to experience at some point in their career. We’re a company focused on learning, and every day brings opportunities to learn new skills and take on new challenges. What truly makes Absorb special, though, is working alongside people who are committed to being right there...


  • Remote, Canada Guidewire Software, Inc. Full time

    Our revenue team plays an integral role with regard to Guidewire’s current operations, our growth objectives, and the broader finance organization. Revenue team has an important seat at the table with the CEO, CFO and the Sales leadership team as it relates to deals, new products, licensing, and business model expansion. We operate in 17 countries today...

  • Ventes Et Marketing

    2 weeks ago


    Remote, Canada A Montreal IT Company Full time

    **ENGLISH BELOW--** **Ventes et marketing / Sales & Marketing Manager** L'Aquarium la solution de web diffusion pour les entreprises; Blue Communications recrute un Gestionnaire en ventes et marketing pour occuper un poste à temps plein au sein de notre équipe en pleine croissance à partir de notre bureau de Montréal. Chez Blue, nous développons des...


  • Remote, Canada Granville Island Delivery Co. - a Division of Vancouver Foodie Tours Full time

    **Sales Development Coordinator** We are on a mission to generate happiness and appreciation by creating rewarding experiences through our businesses - Vancouver Foodie Tours, and Granville Island Delivery Co. Vancouver Foodie Tours is recognized as one of the world’s top food tour operators by Forbes and TripAdvisor since being established in 2010. We...

  • Mva Patient Advisor

    8 months ago


    Remote, Canada Medical Marijuana Consulting Clinic - A Sensi Brands Company Full time

    **Position**: Full Time - MVA Patient Advisor **Location**: Richmond Hill, ON - Remote **Expected Start Date**: As soon as possible **Annual Base Salary Starting At**: $45,000 **About Medical Marijuana Consulting Clinic (MMC)** Medical Marijuana Consulting Clinic (a Sensi Brands company) is Canada’s leading provider of medical cannabis access and...