22 Aug
|
Fullscript
|
Ottawa
Drive revenue growth as the Financial Planning & Analysis Manager at Fullscript. This pivotal role blends revenue model ownership, forecasting, and performance insights within a mission-driven health technology company.At Fullscript, the Manager of FP&A will take charge of our revenue planning and budget management, ensuring accuracy in forecasts and insightful performance reporting. Collaborating with cross-functional teams, you’ll translate strategic goals into measurable revenue outcomes while executing scenario modeling and sensitivity analysis to guide business decisions.Key Responsibilities:
- Own the end-to-end revenue plan and rolling forecast
- Maintain a driver-based P&L and revenue model
- Conduct scenario and sensitivity analysis for decision-making
- Deliver executive-grade reporting on revenue performance
- Lead accountability through monthly revenue business reviewsRequirements:
- Minimum 8 years in FP&A or Strategic Finance
- Proven revenue modeling expertise and P&L stewardship
- Solid analytical and technical skills in data handling
- Effective communicator with a history of cross-functional partnership
- Experience in high-growth product-led businesses preferredBecome the heart of financial insights at Fullscript and elevate our care model.#J-18808-Ljbffr
📌 Manager Of Financial Planning At Fullscript (Ottawa)
🏢 Fullscript
📍 Ottawa