### Who you are
- 6–10+ years in FP&A;, Strategic Finance, or Business Finance, including 3+ years at a B2B SaaS company. Investment banking, valuation, or Big 4 advisory experience is a plus
- A track record of owning a company-level operating model and leading annual planning end to end
- Direct experience partnering with Sales and GTM leaders on quota setting, capacity planning, and pipeline-based forecasting
- Experience preparing board-level materials and presenting to executives
- Growth-stage (Series B–D) experience preferred, where you’ve built process rather than inherited it
- Expert-level financial modeling in Excel or Google Sheets, with a deep understanding of the three statements and SaaS unit economics
- Strong data

skills:
comfortable with BI and visualization tools and pulling data from CRM (Salesforce) and ERP systems. SQL is a strong plus but not required
- Experience with FP&A; or planning platforms is a plus
- Interest in using AI tools to speed up analysis and reporting
- Excellent communicator who can tell the story behind the numbers to finance and non-finance audiences alike
- Highly detail-oriented, with sound business judgment and the ability to balance rigor with speed
- Self-starter who’s comfortable with ambiguity and owns outcomes in a fully remote environment ### What the job involves
- We’re hiring a Senior Manager, FP&A; & Business Operations to be the strategic finance partner to our executive team and our GTM organization (Sales, Customer Success, Marketing, RevOps)
- You’ll own how CodeSignal forecasts, plans, and measures the business: the operating model, the annual plan, quota setting, and the dashboards leadership uses to make decisions
- You’ll report to the VP of Finance & Operations, and you’ll turn data into clear recommendations on where we invest, how we grow, and how efficiently we do it
- This role suits a builder who is equally comfortable in a three-statement model and a pipeline review, who does well in ambiguity,



and who wants a real seat at the table in a scaling AI/SaaS company
- Own the company’s operating model and rolling forecast for revenue, headcount, opex, cash, and key SaaS metrics
- Lead the annual planning and budgeting cycle, and the quarterly re-forecasts, with leadership and department heads
- Build models that support product launches, pricing and packaging changes, new GTM motions, and other growth initiatives
- Deliver monthly budget-vs-actuals and variance analysis, with explicit explanations of what’s driving performance
- Run scenario and sensitivity analyses to inform hiring plans, investment decisions, and runway planning
- Partner with Sales, CS, and RevOps on targets, quota setting, territory and capacity planning, and compensation plan design
- Track pipeline health, conversion, and bookings to make topline projections more reliable
- Own and report on core SaaS metrics
- Model the impact of deal structures, discounting, and multi-year agreements on revenue and cash
- Design and maintain dashboards and recurring reports for the executive team and department leaders
- Prepare financial content for board meetings and investor updates, including KPI packages, plan-vs-actual narratives, and forward-looking outlooks
- Translate complex analysis into concise recommendations that drive decisions
- Partner with Accounting so the close, headcount, and planning data stay in sync and the forecast reflects reality
- Own headcount planning and tracking alongside People Ops
- Improve FP&A; tooling and data infrastructure (e.g., planning software, BI tools, CRM and ERP integrations), and find chances to automate manual reporting
- Document planning processes and build scalable, repeatable workflows as the company grows ### Benefits
- Globally distributed, fully remote team
- Competitive salary, equity, and bonus comp packages
- Medical, dental, and vision coverage
- 401k matching (US) or pension fund contribution (Global)
- Unlimited time off policy
- Learning & Development benefits
- Physical & Mental Health benefits
- Equipment & home office setup stipend

📌 Senior Manager of FP&A (Canada)
🏢 CodeSignal
📍 Canada