Finance Manager, Forecasting
Location
toronto, on
Job Type
Full-time
Category
Other-General
Posted
July 19, 2026
Position Overview
We are seeking a Finance Manager to own ARR forecasting, drive automation, and modernize topline forecasting processes. This role will partner with Sales Finance, FP&A, Accounting, Investor Relations, and business stakeholders to improve forecast accuracy, streamline reporting, and support the development of the Anaplan roadmap for scalable ARR and topline planning.
Responsibilities
- Own ARR forecasting and deliver actionable insights on topline performance, risks, and opportunities to Finance and Sales leadership
- Lead automation and forecast retooling initiatives to streamline recurring forecast, reporting, and analytics workflows
- Support Anaplan roadmap development, including model enhancements, process improvements, and scalable planning capabilities
- Build dashboards, reporting processes, and executive‑level presentations that explain key business drivers and financial results
- Partner wi...