Senior Manager, Financial Planning and Analysis
About the role
Description
The Experience
We are looking for a high-impact Sr. Manager of Finance to join our Topline Data and Insights team. This individual will own the analytical workstreams that drive a consolidated view of company performance — partnering across Corporate Finance, Investor Relations, Product, and Go-To-Market (GTM) to surface insights that connect operational activity to financial outcomes. The role requires both the business acumen to engage credibly with senior stakeholders across functions and the technical depth to independently build the models and datasets that underpin the work.
What You'll Actually Be Doing
Topline Insights & Performance Analytics
Own the development and delivery of consolidated topline performance views that integrate signals across business segments, products, and geographies Proactively identify trends, headwinds, and tailwinds in company performance before they surface in standard reporting Build bespoke analytical frameworks and datasets - leveraging SQL, Python, and AI-assisted tools - to answer complex, multi-dimensional business questions Execute ad-hoc strategic deep-dives for senior leadership, with structured, well-documented outputs suited for executive audiences
Cross-Functional Partnership
Partner with Corporate Finance, Investor Relations (IR), Product Finance, and GTM teams to align on metric definitions, data sources, and analytical frameworks Serve as the analytical connective tissue across functions - ensuring a consistent, reconciled view of topline performance across all reporting contexts Synthesize findings and present analytical conclusions to senior stakeholders, translating quantitative outputs into clear business narratives Support IR and Corporate Finance & Strategy (F&S) with scenario modeling, growth decompositions, and earnings-cycle analytics
Reporting & Data Infrastructure
Maintain authoritative, source-of-truth datasets that serve as the trusted baseline for topline reporting across Corporate, IR, Product, and GTM Develop and maintain Tableau dashboards that enable self-service visibility into topline metrics for cross-functional partners Identify and drive automation of manual, repeatable reporting workflows using SQL, Python, and AI-enabled tooling to improve cycle time and analytical throughput
You're Our Person If...
8+ years of experience in FP&A, corporate finance, or strategic analytics Degree or equivalent relevant experience required. Experience will be evaluated based on the Core Competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.) Strong financial modeling and analytical skills, with experience building scenario models and multi-dimensional performance frameworks Advanced SQL proficiency and working knowledge of Python; experience with Snowflake, Tableau, or equivalent modern data stack tools Demonstrated ability to partner across functions (Finance, IR, Product, GTM) and communicate complex analytical findings to executive audiences Comfort leveraging AI tools (e.g., LLMs, copilots, automation platforms) to accelerate data preparation, pattern identification, and narrative development Exceptional attention to detail - comfortable owning analysis reviewed at the Board and investor level
Even Better If...
Experience in a in a SaaS or high-growth technology environment Deep familiarity with SaaS topline metrics (Annual Recurring Revenue (ARR), Bookings, Current Remaining Performance Obligation (CRPO), Attrition) and the operational drivers behind them
This role is hybrid and goes into the office 3 days per week.
Not the right fit? Search for Manager, Financial Planning and Analysis jobs in Toronto, Ontario, Canada
About Salesforce
We're the #1 AI CRM—where humans with agents drive customer success together with AI, data, and Customer 360 apps on one platform.
Privacy Statement: http://www.salesforce.com/company/privacy/
Similar Jobs
Senior Manager, Financial Planning and Analysis
About the role
Description
The Experience
We are looking for a high-impact Sr. Manager of Finance to join our Topline Data and Insights team. This individual will own the analytical workstreams that drive a consolidated view of company performance — partnering across Corporate Finance, Investor Relations, Product, and Go-To-Market (GTM) to surface insights that connect operational activity to financial outcomes. The role requires both the business acumen to engage credibly with senior stakeholders across functions and the technical depth to independently build the models and datasets that underpin the work.
What You'll Actually Be Doing
Topline Insights & Performance Analytics
Own the development and delivery of consolidated topline performance views that integrate signals across business segments, products, and geographies Proactively identify trends, headwinds, and tailwinds in company performance before they surface in standard reporting Build bespoke analytical frameworks and datasets - leveraging SQL, Python, and AI-assisted tools - to answer complex, multi-dimensional business questions Execute ad-hoc strategic deep-dives for senior leadership, with structured, well-documented outputs suited for executive audiences
Cross-Functional Partnership
Partner with Corporate Finance, Investor Relations (IR), Product Finance, and GTM teams to align on metric definitions, data sources, and analytical frameworks Serve as the analytical connective tissue across functions - ensuring a consistent, reconciled view of topline performance across all reporting contexts Synthesize findings and present analytical conclusions to senior stakeholders, translating quantitative outputs into clear business narratives Support IR and Corporate Finance & Strategy (F&S) with scenario modeling, growth decompositions, and earnings-cycle analytics
Reporting & Data Infrastructure
Maintain authoritative, source-of-truth datasets that serve as the trusted baseline for topline reporting across Corporate, IR, Product, and GTM Develop and maintain Tableau dashboards that enable self-service visibility into topline metrics for cross-functional partners Identify and drive automation of manual, repeatable reporting workflows using SQL, Python, and AI-enabled tooling to improve cycle time and analytical throughput
You're Our Person If...
8+ years of experience in FP&A, corporate finance, or strategic analytics Degree or equivalent relevant experience required. Experience will be evaluated based on the Core Competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.) Strong financial modeling and analytical skills, with experience building scenario models and multi-dimensional performance frameworks Advanced SQL proficiency and working knowledge of Python; experience with Snowflake, Tableau, or equivalent modern data stack tools Demonstrated ability to partner across functions (Finance, IR, Product, GTM) and communicate complex analytical findings to executive audiences Comfort leveraging AI tools (e.g., LLMs, copilots, automation platforms) to accelerate data preparation, pattern identification, and narrative development Exceptional attention to detail - comfortable owning analysis reviewed at the Board and investor level
Even Better If...
Experience in a in a SaaS or high-growth technology environment Deep familiarity with SaaS topline metrics (Annual Recurring Revenue (ARR), Bookings, Current Remaining Performance Obligation (CRPO), Attrition) and the operational drivers behind them
This role is hybrid and goes into the office 3 days per week.
Not the right fit? Search for Manager, Financial Planning and Analysis jobs in Toronto, Ontario, Canada
About Salesforce
We're the #1 AI CRM—where humans with agents drive customer success together with AI, data, and Customer 360 apps on one platform.
Privacy Statement: http://www.salesforce.com/company/privacy/