Financial Planning And Analysis Lead Vancouver
Punt
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 quick‐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
Vacancy posted 5 hours ago
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