Job Description
About the Role
As the Manager of Revenue Planning & Analysis (RP&A), you will be central to maintaining financial rigor and forecast accuracy by owning the company's end-to-end revenue forecasting and performance reporting. This crucial role involves developing, executing, and maintaining core revenue models, monitoring performance against the plan, and ensuring accuracy and clear structure in all financial outputs. You will be expected to translate operating inputs into reliable forecasts, strengthen reporting discipline, and support planning cycles through close collaboration with Marketing, Sales, Product, and Finance and other teams. This position reports directly to the Director of Revenue Planning & Analysis.
NOTE: This role is hybrid , meaning that the team comes together in our Downtown Toronto office once a week.
What You’ll Do
- Own the monthly and quarterly revenue forecast, maintain underlying models, and support annual planni...