Manager, Financial Planning and Analysis at Think Research Corporation | CAN | Rezi

Manager, Financial Planning and Analysis at Think Research Corporation

Manager, Financial Planning and Analysis

Think Research Corporation · CAN

Today

Manager, Financial Planning and Analysis

Think Research Corporation · CAN

5 hours ago
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About the Role

This role owns the day-to-day financial planning and analysis work that supports product profitability reporting, investor and lender reporting, and management decision-making. It is a hands-on, execution-focused position: building and maintaining financial models, preparing recurring reports and dashboards, and running the numbers behind product-level cost and profitability analysis.

Responsibilities

  • Prepare detailed product-level cost analysis to support strategic decision-making
  • Build and maintain product profitability reports for current products, ensuring accuracy and timely delivery to internal and external stakeholders
  • Prepare ad hoc financial reporting as required by Beedie and Scotia, ensuring data integrity and alignment with lender/investor expectations
  • Analyze current and historical trends in KPIs — revenue, cost of sales, expenses, and capital expenditures — and flag risks and recommendations to the Director
  • Support review of business activities, projected outcomes, and key metric assumptions
  • Maintain and update financial models to keep them accurate, efficient, and easy to work with
  • Build and maintain dashboards and recurring reports covering key SaaS and service business metrics
  • Identify and implement opportunities to automate recurring FP&A processes and reduce manual preparation time
  • Maintain key assumptions and project-level profitability tracking within the financial model as the business changes
  • Act as a day-to-day point of contact between Finance and other departments on FP&A reporting needs
  • Support due diligence for potential M&A targets, including financial analysis and data gathering, under the direction of the CFO
  • Help quantify the financial impact of potential acquisitions on top-line and bottom-line results
  • Maintain and update cash forecasting models to support working capital management
  • Partner with department leads to understand the drivers behind financial results
  • Prepare weekly reporting on Closed Won, Churns, and Closed Lost opportunities with supporting commentary for senior management
  • Work with Sales, Operations, and HR to gather updates that feed into the financial and cash forecasts

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 5 years of progressive experience in financial planning & analysis (FP&A), cost analysis, or a related finance role
  • Hands-on experience building and maintaining product profitability analysis and financial models
  • Strong proficiency in financial modelling, Excel, and data analysis tools
  • Working understanding of financial KPIs, revenue recognition, cost of sales, expenses, and capital expenditures
  • Detail-oriented with a strong focus on accuracy and data integrity
  • Comfortable owning the mechanics of financial models and reports independently, while managing multiple priorities and deadlines
  • Clear, concise communicator, comfortable presenting analysis to senior management and other departments
  • Preferred experience with SaaS or service-based business models
  • Experience automating financial processes or building dashboards for business performance tracking
  • Familiarity with financial systems and reporting software (e.g., SAP, NetSuite, Hyperion, or similar)

Skills

  • Financial modelling
  • Excel
  • Data analysis
  • Financial KPIs
  • Revenue recognition
  • Cost of sales
  • Expenses
  • Capital expenditures
  • SaaS business models
  • Service-based business models
  • Automating financial processes
  • Building dashboards
  • Business performance tracking
  • Financial systems
  • Reporting software

Location

  • Remote

Work Type

  • Full-time
  • Remote

Experience Level

  • 5 years of progressive experience in financial planning & analysis (FP&A), cost analysis, or a related finance role

Education Level

  • Bachelor's degree in Finance, Accounting, Economics, or a related field

Salary/Compensations

  • $140,000 – $160,000 CAD annually

Benefits

  • 4 weeks of paid vacation plus 6 personal days

About the Company

  • Think Research is a leader in delivering knowledge-based digital health software solutions.
  • Our mission is to organize the world’s health knowledge so everyone gets the best care.
  • We create evidence-based, cutting-edge healthcare technology that supports clinical decision-making, standardizes care, and improves patient outcomes.
  • For over a decade, our cloud-based, EMR-agnostic tools have empowered clinicians across primary care, acute care, and community or seniors care.
  • Today, Think Research serves over 13,000 healthcare facilities across five continents, reaching more than 300,000 doctors, nurses, and pharmacists.
  • If you’re passionate about improving patient care through technology, this is the place for you.

Equal Opportunity

  • Think Research and all subsidiaries are proud to be an equal opportunity employer and is committed to creating a diverse and inclusive workplace, free of discrimination and harassment.
  • We provide equal employment opportunities (EEO) to all employees and applicants regardless of race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
  • We are committed to providing accommodations for people with disabilities. Should you require an accommodation, we would like to work with you to meet your needs.