Manager of Financial Planning & Analysis

You will lead the development and maintenance of comprehensive financial models supporting budgeting, forecasting, and strategic planning across multiple global entities. You'll partner with department leaders and the finance team to build annual budgets, quarterly forecasts, and long-term strategic plans, and you'll conduct monthly and quarterly variance analysis against budget and prior forecasts. You'll build financial models to support growth initiatives such as mergers and acquisitions, market expansions, and financing opportunities, and you'll analyze how changes in business drivers and costing rates affect department-level performance. You'll work with the Manager of Data Analytics to improve financial models and business intelligence tools, streamline reporting processes, and prepare presentations and materials for board meetings, leadership meetings, and strategic committees. You'll also support investor relations by generating materials for RNS releases and investor presentations, and assist the finance team with month-end reporting and reconciliation tasks. You will report directly to the CFO.

Responsibilities

• Lead the development and maintenance of comprehensive financial models to support budgeting, forecasting, and strategic planning across multiple global entities
• Partner with department leaders and the finance team to develop annual budgets, quarterly forecasts, and long-term strategic plans
• Conduct monthly and quarterly variance analysis against budget and prior period forecast
• Develop financial models to support mergers and acquisitions, market expansions, and financing opportunities
• Analyze the impact of changes to business drivers and costing rates on department-level performance
• Improve financial models and business intelligence tools in collaboration with the Manager of Data Analytics
• Enhance and streamline processes to compile, analyze, and report on monthly financial results
• Prepare presentations for board meetings, leadership meetings, and strategic committees
• Prepare and present financial reports for the executive team including risk mitigation recommendations
• Generate materials and analysis supporting RNS releases and investor presentations
• Support the finance team with month-end reporting and reconciliation tasks
• Champion continuous improvement in financial processes, systems, and reporting

Requirements

• 5 - 7 years of progressive experience in FP&A
• Experience applying FP&A in bitcoin mining or crypto environments is an asset
• CPA/CA designation is an asset
• Exceptional analytical and financial modeling abilities
• Strong presentation skills
• General financial knowledge (P&L, Cash Flow, Working Capital)
• Expert level knowledge in Excel and executive presentation construction
• Advanced knowledge of Google Suite (Sheets, Docs, and Slides)
• Fluency in English (verbal and written) at a professional level
• Fluency in French is an asset but not required
• Track record of success in a fast-paced and dynamic environment
• Ability to work independently and within a team environment

Benefits

• RRSP
• Vision Insurance
• Medical Insurance
• Dental Insurance
• Paid Maternity Leave
• Paid Paternity Leave
• Discretionary annual cash bonus
• Equity incentive program
• RRSP match at 6% of base salary
• Three weeks of paid vacation and five paid personal days
• Company-wide paid time off between December 25-January 1
• Monthly telecommunications stipend
• Home office set-up stipend