FP&A Manager

Fp&A Manager

Case IQ helps organizations protect their employees, culture, and business through world-class software for uncovering, investigating, and preventing fraud, ethics, harassment, discrimination, and security incidents. We're proud to count a roster of Fortune 500 companies among our customers, which have relied on Case IQ for managing millions of cases over the past 20 years and helping mitigate billions of dollars in financial and brand risk.

We're looking for an FP&A Manager to partner directly with the CFO and other key leaders in the organization to lead the budgeting, forecasting, financial planning, business strategic analysis, and reporting functions of the business. Your core responsibilities will be to develop and execute on processes related to financial and operational analysis, modeling, forecasting and reporting to ensure efficient financial operations and performance to budget, achievement of OKRs, and execution against the value creation plan. You will work cross-functionally to review and analyze business and operations results on a recurring and ad hoc basis, develop insightful recommendations for business improvement, develop business / investment plans, lead cost optimization activities, and support strategic business decision-making.

What You'll Do

• Develop and maintain complex financial / operating models to forecast our financial performance over the next 12-24 months.
• Lead the budgeting process to create and operational budget and track performance against key targets.
• Develop scenario analyses that support our long-term strategic planning processes and collaborate with company executives to make strategic decisions that support growth and operational improvement.
• Lead preparation and development of monthly financial reporting, board materials, lender reporting, monthly business reviews, and various presentations and reporting outputs.
• Develop and maintain a monthly operations reporting that informs company leadership on business performance and provide insight into areas where performance can be improved.
• Participate in M&A evaluation, due diligence, and post-acquisition integration activities to enable value creation.
• Perform other ad hoc analyses and help drive cross functional projects.
• Maintain a high standard of security awareness, ensuring data protection and compliance in all aspects of work.

Who We're Looking For

Perks and benefits include work remotely within a flexible work environment, competitive company-paid benefits plan starting day 1, generous professional development budget, RRSP / 401k matching program, and half-day Fridays in the summer.

Case IQ is an equal opportunity employer. All qualified applicants are given consideration regardless of race, religion, color, gender, sex, age, sexual orientation, gender identity, national origin, marital status, citizenship status, disability, veteran status, or any other protected class as provided in applicable employment laws. If you have a disability or special need that requires accommodation, please contact us at hr@caseiq.com.