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Manager, Financial Planning & Analysis

Toronto, Canada

About Us:

A global SaaS leader for seamless digital document workflows, Nitro offers a suite of solutions for PDF, eSigning, identity verification and analytics supported by a best-in-class customer success and change management team. With more than 3 million licensed users and 13,000+ business customers across 157 countries, we serve 67% of the Fortune 500.
How We Work:
Our mission is to help create, develop, and support an environment where great people come to do their best work. We believe there is a balance to strike between “work hard, play hard,” and we strive to improve in both areas every day.

We put our customers, employees, and communities at the center of everything we do. It all comes back to our core values:   

  • Be Good - Nitronauts are good humans with big hearts that are respectful and supportive of each other. We celebrate individuality and diversity and strive to foster an environment where people can be themselves and do their best work.
  • Performance First - We like to challenge ourselves. We’re passionate about exceeding expectations and stepping outside our comfort zones to get to the next level. It’s our ambition that pushes us to work hard and deliver strong results.
  • No B.S. - This one is self-explanatory, but we’re all about transparency, honesty, and authenticity here. We don’t beat around the bush; we tell it like it is.


The Role:

As the Financial Planning and Analysis Manager, you will play a pivotal role in driving our company’s financial success.  You will lead comprehensive financial forecasting and budgeting processes, perform detailed financial analysis, and contribute to long-term strategic plans.  Cross-functional collaboration, providing actionable insights, and overseeing ad hoc financial projects will be central to your role.  Additionally, your proficiency in various financial software, adaptability in dynamic environments, and exceptional leadership skills will make you a valuable asset to our team.

What you'll be doing:

  • Financial Planning and Analysis
    • Design and implement an efficient framework for Budget vs. Actual meetings, ensuring alignment of goals and objectives with key stakeholders
    • Lead comprehensive financial forecasting and budgeting processes, incorporating data analysis, market trends, and cross-functional collaboration
    • Perform detailed financial analysis to uncover trends and improvement opportunities
  • Financial Modeling and Optimization
    • Assist in the development and maintenance of the company’s financial model within Adaptive Planning, ensuring its accuracy and relevance
    • Analyze cost structures, identifying opportunities for cost-saving measures
    • Possess advanced skills in creating and maintaining financial models for scenario planning and decision support
  • Cross-Functional Collaboration and Reporting
    • Establish trusted relationships with budget owners and collaborate closely with various departments, providing data-driven decision support
    • Play a key role in the annual budgeting process, collaborating with department heads to gather data and develop accurate budgets aligned with organizational goals
    • Efficiently manage and prioritize ad hoc financial projects, demonstrating flexibility in adapting to new and evolving initiatives, and seamlessly integrating them into ongoing responsibilities as necessary
  • Data-Driven Financial Insights
    • Prepare and present clear and concise financial reports, analysis summaries, and performance dashboards
    • Conduct forward-looking financial analysis to identify trends and support long-term strategic planning

What we're looking for:

  • Extensive background (5+ years) in financial planning and analysis, particularly within a SAAS business model
  • Holds a Bachelor’s degree in Finance, Accounting, or Economics; an MBA, CPA, or CFA certification is a plus
  • Proficiency in financial software and tools with the ability to quickly adapt to new technologies
  • Advanced skills in Adaptive Planning and Excel
  • Experience with NetSuite
  • Outstanding communication skills, adept at conveying complex financial information to non-financial stakeholders
  • Exhibits robust leadership and team management skills, cultivating a collaborative and results-oriented team environment
  • Thrives in a demanding, fast-paced setting, skilled in prioritization and managing competing demands
  • Equally proficient at both high-level and detailed work. Comfortable diving into the minutiae while also capable of long-term thinking
  • Proficient in financial modeling and skilled at data analysis
  • Highly self-motivated with an exceptional work ethic

Why Nitro? 
Our goal is to empower our Nitronauts—to make an impact, work better together, and believe any goal is attainable. We take pride in the perks and benefits provided to employees that make their day-to-day lives more enjoyable and secure. Along with our regular benefits and programs (including health, dental, vision, retirement), we are also very proud to offer a few additional initiatives to future Nitronauts:

Flex Time Off
Work-life balance is important at Nitro, and we understand that there are events that we cannot plan for. We are proud to offer Flex Time Off to be used for vacations, spending days with your family, or appointments.

Nitro Resource Groups
Nitro supports our diverse group of Nitronauts who come together to celebrate their passions, share their unique perspectives, experiences, and contributions to make Nitro a more inclusive place to work.

Families @ Nitro
We have the opportunity and responsibility to ensure the well-being of our employees, which includes offering support when and where it matters most. From generous leave to fertility benefits, Nitro supports team members who may be on or considering a path to parenthood, whatever that looks like.

We strongly encourage applications from everyone regardless of race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status. Nitro provides an accessible candidate experience. If you need any accommodations or adjustments throughout the interview process and beyond, please let us know. #LI-hybrid #LI-DK1