RouteThis is on a mission to revolutionize technical support. We build AI-powered solutions that help Internet Service Providers and Smart Home companies solve connectivity and WiFi problems, before the subscriber ever needs to call. Our customers already benefit from our SaaS solutions today and we aim to magnify that value by building autonomous agents into our solutions. As we continue to advance our AI solutions, we are looking for a Financial Planning and Analysis Manager to join our team and help to execute against our financial and business goals. Budget and Forecasting - Help drive annual budgeting process and quarterly forecast updates including preparation, review and analysis, assigning department specific partnership with GTM leaders across Sales, Marketing, Customer Success and Product. ● finance business partner assisting them in building out their models, evaluating investment cases and leading monthly review of their budgets. ● Investor and Board of Director Reporting - Assist in developing and preparing monthly / quarterly reporting for Investors and RouteThis’ Board, including high quality Variable Compensation Administration - Calculate performance against Company approved variable compensation plans ensuring accurate and timely payment of Ad-Hoc Projects as they come up 5+ years of progressive experience in Financial Planning and Analysis (FP&A;),



preferably within a high-growth SaaS or technology company. ~ Proven experience managing the annual budget, quarterly forecasting, and long-range planning processes. ~ Expertise in financial modeling, investment case evaluation, and variance analysis (budget vs. Netsuite, Salesforce, ERP systems, planning software, Excel/Google Sheets). Exceptional communication and interpersonal skills, with the ability to effectively partner with and present financial information to senior functional leaders and the executive team. ~ Bachelor's degree in Finance, Accounting, Economics, or a related field. CPA, CMA, or MBA is a strong asset. ~ Experience with investor relations or Board of Director reporting is highly desirable. $Benefits through Manulife - Medical, Dental, Life Insurance Employee Assistance Program Equity- Stock Options We are a team that values ownership, customer first, innovation and one team. We offer flexible work arrangements, competitive compensation, stock options, and a supportive workplace for high-impact builders. Apply now and help us shape the future of AI-first support. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. If you would like more information about how your data is processed, please contact us.

📌 Financial Planning & Analysis Manager (Toronto)
🏢 RouteThis
📍 Toronto