Senior Manager, Financial Planning

1 week ago


Burnaby, British Columbia, Canada D-Wave Full time
Senior Manager, Financial Planning & Analysis
Direct Hire, Full time, Hybrid or Onsite depending on preference- Burnaby, BC Canada

D-Wave (NYSE: QBTS), a leader in the development and delivery of quantum computing systems, software, and services. We are the world's first commercial supplier of quantum computers, and the only company building both annealing and gate-model quantum computers. Our mission is to help customers realize the value of quantum, today.

We are seeking a strategic and results-driven Senior Manager, Financial Planning and Analysis (FP&A) to join our finance team, reporting to the SVP of Finance. In this role, you will lead strategic financial planning initiatives, provide data-driven insights to support executive decision-making and drive financial performance in a fast-paced organization.

What you'll do

- Lead the annual budgeting process, quarterly forecasts, and long-term financial planning.
- Develop financial models to assess revenue trends, operating expenses, and capital investments.
- Oversee bookings and revenue forecasting and present findings to senior leadership.
- Provide scenario analysis and sensitivity modeling to support strategic initiatives.
- Prepare and present monthly and quarterly financial reports, including variance analysis and key performance indicators (KPIs).
- Deliver insights on financial results, trends, and risks to senior leadership and stakeholders.
- Support earnings call preparation and external financial reporting.
- Prepare presentations and financial summaries for board and executive team meetings.
- Serve as a strategic financial partner to D-Wave Go-To-Market (GTM) team providing data-driven insights to optimize revenue growth and efficiency.
- Provide financial guidance on investment decisions and support pipeline analysis, sales productivity metrics, customer acquisition costs, and marketing ROI.
- Collaborate with the GTM team to assess pricing strategies and deal structures to enhance profitability.
- Support Sales Operations in administering commission plans and ensuring commissions are calculated accurately and timely.
- Identify opportunities for process improvements and implement best practices in financial analysis and reporting.
- Drive optimization of financial systems and tools to enhance reporting capabilities.
- Utilize advanced data analytics techniques to interpret complex financial data and provide meaningful insights.
- Manage a Senior Financial Analyst, with the potential to grow the team as the company continues to scale.

About You

- Bachelor's degree or equivalent in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.
- 7+ years of relevant experience in financial analysis, preferably within the SaaS or technology industry and with a publicly traded company.
- Strong financial modeling skills, proficiency in Excel, and experience with financial planning software (e.g. Vena).
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner.
- Proven ability to lead teams, influence cross-functional partners, and drive strategic initiatives.

Our Compensation Philosophy is Simple but Powerful:

We believe providing D-Wavers with company ownership, competitive pay, and a range of meaningful benefits is the start of creating a culture where people want to give the best they've got — not because they're simply making money, but because they've fallen in love with our vision, mission, values, and team.

The Fine Print:

No 3rd party candidates will be accepted.

It is D-Wave Systems Inc. policy to provide equal employment opportunity (EEO) to all persons regardless of race, color, religion, sex, national origin, age, sexual orientation, gender identity, genetic information, physical or mental disability, protected veteran status, or any other characteristic protected by federal, state/provincial, local law.

The pay range for this role is: 129,000 - 193,000 CAD per year (Burnaby, CA)

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