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Financial Planning and Analysis Lead

Punt
Vancouver, British ColumbiaOn-site4 days ago
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About this role

Drive financial forecasting and strategy as the FP&A Lead at Punt, located in Vancouver with a hybrid work model. This role is critical for shaping Punt’s capital allocation decisions. As the FP&A Lead, you will be responsible for building a robust planning function that enables strategic growth across various product lines. Partnering with the VP of Finance, you’ll lead the annual budget process and develop models for revenue and profit opportunities. Your capacity to translate complex data into actionable insights will strengthen decision-making across the business. Key Responsibilities: • Own and refine the financial forecast model for all products • Construct revenue models and retention analysis • Spearhead the annual budgeting process with leadership • Collaborate on financial dashboard architecture with data teams • Provide financial analysis for business initiatives and market expansion Requirements: • Over 6 years of experience in FP&A or finance • Outstanding skills in financial modeling and analysis • Familiarity with B2C digital business metrics • Proven independence in fast-paced, ambiguous settings • Proficiency in Excel and BI tools necessary Utilize your financial expertise to empower Punt’s strategic growth through effective analysis. #J-18808-Ljbffr
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