Corporate Fp&a Manager

6 months ago


Ottawa, Canada Semperis Full time

**Semperis puts people first.** Within the Semperis team are world-class thought leaders, distinguished engineers, top technology experts, and visionary professionals. Our team members shape the Semperis culture, which champions strategic vision, specific expertise, intelligent and precise solutions, and continuous innovation. With teams across North America, EMEA and APAC, you’ll be working alongside top global talent from around the world. Semperis is ranked as one of the fastest-growing companies in Deloitte’s 2021 Technology Fast 500.

**What’s your passion? **If you’re a purpose-driven person who always sees the glass as half full, seizes opportunities, and has an urge to learn and develop your skills while managing a balanced, healthy life—we’d love to hear from you.

Semperis focuses on creating an employee experience that is aligned with our vision—being a **Force for Good**— starting with being a good workplace that empowers its employees and fosters an inclusive environment.

**What we are looking for**:
We are looking for a **Corporate FP&A Manager** to join our team.

**What you will be doing**:
As a Corporate FP&A Manager at Semperis, you will be an essential member of our Finance team.
- Own the company’s FP&A tool (Vena), including creating new reporting and enhancing modeling capabilities.
- Support corporate planning (LRP, AOP. Quarterly Forecasts) and financial reporting across the organization.
- Prepare corporate consolidation of Actuals, Forecast, and Budget vs. Actuals during monthly and quarterly close.
- Assist in preparing monthly and quarterly business review reporting packages for the executive team and quarterly Board presentations.

**What you will bring to the table**:

- 4-6 years of relevant Finance experience in a Corporate financial planning and analysis function or an investment bank.
- Outstanding modeling and forecasting skills with experience in P&L, balance sheet, and cash flow planning.
- Experience at a high-growth SaaS company is preferred.
- Strong understanding of GAAP accounting and key non-GAAP metrics.

**Bonus Points**:

- Experience building dashboard in Microsoft Power BI and Netsuite.

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