Senior Manager, FP&A

🔥 0 minutes ago

🇨🇦 Canada – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Logo of 7shifts: Team Management for Restaurants

7shifts: Team Management for Restaurants

201 - 500 employees

🍽️ Food & Beverage

💼 Consulting

🏨 Hospitality

💰 $80M Series C on 2022-02

Food & Beverage • Consulting • Hospitality

7shifts is a team management software designed specifically for restaurants. It streamlines scheduling and communication for restaurant staff, allowing managers and operators to save significant time each week and reduce labor costs. With trusted service for over 800,000 professionals, 7shifts simplifies team management through its easy-to-use platform and free mobile apps for iOS and Android, putting management and communication tools in the hands of restaurant teams.

📋 Description

• Own the FP&A function and report to the Senior Director, Finance • Manage and develop one financial analyst • Own the financial model end-to-end in Drivetrain • Maintain the model as headcount, tools, and driver performance change • Explain and defend financial model assumptions • Analyze monthly performance and explain key movements and variances • Prepare clear monthly narratives for leadership and the Board • Lead annual budgeting and ongoing operating expense reforecasting • Own the accuracy and integrity of ARR reporting in Finqore • Partner with GTM Operations and business leaders on revenue performance and key drivers • Coach and develop the team • Use AI to automate workflows, perform consistency checks, and accelerate commentary, analysis, and slide creation

🎯 Requirements

• 5+ years in FP&A • At least 2 years in leadership • Experience in a B2B SaaS environment • End-to-end ownership of a financial model • Ability to explain financial model drivers and impacts • Track record of coaching analysts • Strong modeling and forecasting expertise • Ability to document assumptions clearly • Ability to communicate monthly business performance to finance and non-finance audiences • Ability to handle Board-level questions • Comfort setting direction independently • Judgment to act with incomplete information • Active use of AI in work and ability to explain its impact on processes • CPA designation preferred • Experience with NetSuite or Drivetrain preferred • Knowledge of restaurant or hospitality operations preferred

🏖️ Benefits

• Equity participation in a Series C, VC-backed SaaS company • Health and dental benefits • Lifestyle spending accounts • Flexible parental leave program • Flexible vacation policy • Remote, in-person, or hybrid work options • Team offsites and remote/in-office events • 90 Day Shift program allowing work from (almost) anywhere temporarily • Latest Apple technology • Home office setup • 7shifts swag • Coaching, feedback, development planning, and professional growth opportunities • Opportunities to grow from within

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