About the job
AutoLeap is building a world-class team, and we are looking for a driven Manager, Financial Planning & Analysis to help take our finance function to the next level. This role is a unique opportunity to analyze business performance, produce customized and standardized reprots, lead and manage special projects related to finance and create lasting impact by growing and serving our high-performance teams. You will play a key role in understanding our internal and external stakeholders, and executing the fulfillment of their business needs. This is a cross-functional role with exposure to all departments within the company.
About AutoLeap
AutoLeap is a full-suite shop management solution for the auto repair industry. We are on a mission to improve the lives of shop owners around the world by bringing modern software innovations to their underserved market. We are an international startup that values doing things differently and having fun along the way. Our leadership team consists of repeat CEOs, EY Entrepreneurs of the Year, Canada’s Top 40 Under 40, and hails from BCG, Bain, Wharton and Stanford.
As Manager, FP&A, you will be responsible for:
- Preparing company budgets and tracking, analyzing and reporting variance with actuals
- Preparing forecasts
- Carrying out financial modeling
- Producing Management Financials (using Financial Statements from QBO and our SaaS reporting engine)
- Reporting on SaaS metrics
- Creating Board and Investor reports & decks
- Creating customized reports & analysis to support business leaders
- Leading and managing special projects related to finance
Note: All the above apply to all 3 of our entities i.e. 1 each in Canada, USA and Pakistan
To be successful in this role, you will need:
- 4+ years’ experience in a similar role (preferably at a technology or blue chip company)
- Deep hands-on experience in financial modeling, forecasting, budgeting, variance analysis, reporting and presentations
- Master/Pro level expertise in spreadsheets (e.g. Excel, Google Sheets) and presentation software (e.g PowerPoint, Google Slides)
- Strong academics from a top undergraduate program
- A passion for number crunching, analysis, reporting, “mental math” and attention to detail
- Ready to take on new challenges and a roll-up-your-sleeves mentality
- Strong English communication skills, both written and verbal
