FP&A Manager - Finance
YuJa Inc.•Toronto, ON
•Onsite
About The Position
YuJa, Inc. is seeking an FP&A Manager - Finance to report to the Chief Executive Officer (CEO). This role will partner closely with the Finance Manager and serve as a complementary senior resource within the Finance team. The focus will be on proactive financial planning, revenue forecasting, renewal modeling, and operational finance initiatives within a SaaS environment. The position will support cross-functional planning and drive financial insights to improve scalability and efficiency.
Requirements
- Bachelor’s/Master’s degree in Finance, Accounting, or related field
- 4-5+ years of experience in FP&A, strategic finance, or SaaS finance
- Strong financial modeling and forecasting experience
- Experience working with Salesforce or similar CRM systems
- Strong cross-functional communication and analytical skills
- Strong communication and stakeholder management skills.
Nice To Haves
- Understanding of SaaS metrics (ARR, MRR, churn, renewals) preferred
Responsibilities
- Lead FP&A initiatives including forecasting, budgeting, and variance analysis for a SaaS revenue model.
- Develop financial models to support ARR forecasting, renewals, and revenue planning.
- Build "what-if" models for market shifts, new product launches, and headcount scaling.
- Perform deep-dive variance analysis (Actuals vs. Budget vs. Forecast) and present the "bridge" that explains performance drivers to leadership.
- Lead the transition from manual, error-prone spreadsheets to automated BI tools or CPM software.
- Partner with Sales and Operations to support renewal structures and financial workflows within Salesforce.
- Provide proactive financial insights to support growth initiatives and strategic decision-making.
- Identify opportunities to optimize financial processes, reporting, and operational efficiency.
- Collaborate with the Finance Manager to strengthen planning cadence and financial visibility across the business.
- Support ad hoc financial analysis related to pricing, cost optimization, and performance tracking.
Benefits
- Health, vision, and dental benefits, 100% employer-paid
- RRSP
- Gym subsidies
- Flexible work hours
- Paid sick days
- Continuous learning opportunities
- Reimbursements to support personal and professional development
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Manager
