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Business Finance Manager – FP&AJobtailor • toronto, ON, Canada
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Business Finance Manager – FP&A

Business Finance Manager – FP&A

Jobtailor • toronto, ON, Canada
7 days ago
Job type
  • Full-time
Job description

  • Own the Wattpad P&L end-to-end - identify business inefficiencies and drive profitability-improvement initiatives with an ROI-first mindset, not simple cost cutting.
  • Lead the Annual Operating Plan (AOP) and strategic planning processes in partnership with the broader team, building and maintaining P&L forecasts and financial models that translate strategy into measurable financial outcomes.
  • Own budget management, cost control, and efficiency for all technology spend, including hosting fees, software and tools, cloud services, and security-related tools - monitor, analyze, and optimize company-wide usage and spend, partnering with Engineering, IT, Security, and vendors to align capacity and cost with business needs.
  • Drive cost efficiency and ROI improvement for Marketing, Content, and Paid Content subscription spend - analyze marketing campaign performance, content investment returns, and subscription monetization, partnering with Marketing and Content teams to maximize the return on every dollar spent.
  • Evaluate investments, initiatives, and vendor contracts on an ROI basis - build business cases and conduct post-investment reviews to guide resource allocation.
  • Act as a trusted finance business partner to leaders across Wattpad, delivering actionable insights on revenue, cost drivers, and margin improvement.
  • Actively leverage Google Workspace (GWS) and Claude AI to automate reporting, accelerate analysis, and enhance financial modeling and planning productivity.
  • Provide ad hoc financial analysis and decision support to Corporate Finance and leadership as needed.

Requirements

  • Minimum of 5 years’ FP&A, business finance, or corporate finance experience, including hands‑on P&L management, budgeting/forecasting, and financial modeling.
  • Strong proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and Google Workspace (GWS); demonstrated interest in applying AI tools such as Claude AI to finance workflows.
  • Excellent communication and collaboration skills, with the ability to influence stakeholders across functions and levels.
  • Ability to work under tight deadlines with a high level of accuracy.
  • Solid understanding of P&L structure, ROI analysis, and budget/cost management across hosting fees, software, tools, cloud, and security‑related tool spend.
  • Bachelor’s degree in Finance, Accounting, Business, or a related field.

Core Competencies

Demonstrates expertise in P&L management, financial modeling, and budget oversight, with a strong focus on ROI improvement and cost efficiency. Proficient in leveraging advanced tools like Google Workspace and AI technologies to enhance financial analysis and reporting.

Highest-signal resume keywords

  • P&L Management
  • Financial Modeling
  • Budgeting And Forecasting
  • ROI Analysis
  • Google Workspace

ATS Optimization Keywords

Hard Skills

  • Financial Analysis
  • Cost Management
  • Budget Control
  • Data Analysis
  • Forecasting

Soft Skills

  • Communication
  • Collaboration
  • Influencing Stakeholders
  • Attention To Detail
  • Time Management

Industry Keywords

  • FP&A
  • Corporate Finance
  • Business Finance
  • Cost Efficiency
  • Investment Evaluation

Tools & Technologies

  • Microsoft Office Suite
  • Google Workspace
  • Claude AI
  • Financial Modeling Tools
  • Reporting Tools

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Business Finance Manager – FP&A • toronto, ON, Canada

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