Manager, Financial Planning and Analysis

Posted 13 Days Ago
Be an Early Applicant
Hiring Remotely in Canada
Remote
Mid level
Edtech • Software
The Role
Lead FP&A consolidation and modeling, partner with executives to translate financial data into strategic recommendations, own monthly/quarterly/annual reporting, build scalable three-statement models, and drive cross-functional budgeting and KPI processes in a fast-growing startup.
Summary Generated by Built In

We are looking for a sharp, agile, and strategic Manager, Financial Planning and Analysis to join our fast-paced team. Reporting to the Senior Director, Strategic Finance, this isn’t a role where you’ll hide behind spreadsheets all day. While you must be a master of the data, your true value lies in your ability to translate complex numbers into actionable business strategies and partner directly with our executive leadership team. As a finance leader in a high-growth startup environment, you will have a massive impact on our trajectory. You will own our consolidation process, drive critical business decisions through rigorous financial analysis, and act as a trusted advisor to senior stakeholders.

You will:
  • Strategic Business Partnering: Act as a core financial advisor to executive leadership and department heads. Translate financial metrics into narrative insights that drive strategic growth, resource allocation, and operational efficiency.

  • Financial Consolidation Ownership: Take full ownership of the end-to-end financial consolidation process across multiple entities/revenue streams, ensuring accuracy, compliance, and timely monthly, quarterly, and annual reporting.

  • Critical Thinking & Analysis: Look beyond the surface level of the financial data. Identify trends, anticipate risks, and uncover hidden opportunities to optimize cash flow and profitability.

  • FP&A and Modeling: Build, maintain, and scale robust financial models (Three-Statement models, forecasting, and scenario planning) that reflect the fast-changing realities of a startup.

  • Cross-Functional Collaboration: Partner with teams across the organization to streamline budget processes, track KPIs, and instill financial discipline without sacrificing startup speed.

You are:
  • Startup DNA: 4+ years of progressive finance experience, with a proven track record of thriving in a fast-paced, ambiguous startup or high-growth environment. You know how to build processes where none exist.

  • Consolidation Expertise: Demonstrated experience owning the financial consolidation process across business units or entities.

  • Power-User Data Skills: Elite proficiency in both Excel and Google Sheets. You can build complex, clean, and scalable models, but you also know when a simple, elegant solution is better.

  • Executive Presence: Exceptional communication and presentation skills. You can confidently articulate financial concepts and defend strategic recommendations to C-suite executives and board members.

  • Problem-Solving Mindset: Strong critical thinking skills with a natural curiosity to dig into data, challenge assumptions, and solve complex business problems.

  • Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Professional certifications (CPA, CFA, or MBA) are a strong plus.

Why You’ll Love This Role
  • High Visibility: You will have a literal seat at the table with executive leadership, giving you an unmatched view of how a company scales.

  • Autonomy & Impact: We don't micromanage. You will own your processes and see the direct impact of your decisions on the company’s bottom line.

  • Dynamic Culture: Join a collaborative, forward-thinking team that values innovation, speed, and critical thinking over bureaucratic red tape.

Why team members love working at Top Hat:

  • A noble mission that creates meaningful, fulfilling work

  • A team that cares deeply for customers and for each other

  • Flexible, remote first work environment

  • Professional learning and development for all role levels

  • An awesome and welcoming Toronto HQ

  • Competitive health benefits that start on day one

  • A management team focused on performance, growth, engagement and connection

  • Our winning strategy and market potential

  • Innovative PTO policy with lots of time and space for self-care

  • Passionate customers that believe in us—and what we do

  • A chance to work with new tech like generative AI—and see the customer impact

Skills Required

  • 4+ years of progressive finance experience in a startup or high-growth environment
  • Ownership of end-to-end financial consolidation across multiple entities or revenue streams
  • Advanced financial modeling skills including three-statement models, forecasting, and scenario planning
  • Elite proficiency in Excel and Google Sheets
  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • Exceptional communication and presentation skills; ability to present to C-suite and board
  • Demonstrated ability to act as a strategic business partner and influence cross-functional stakeholders
  • Professional certifications (CPA, CFA, or MBA)
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The Company
HQ: Toronto, Ontario
498 Employees
Year Founded: 2009

What We Do

Top Hat is a higher education teaching app that makes active learning come to life. Our suite of easy-to-use tools address four teaching challenges: student engagement; textbook affordability and customizability; student comprehension; and secure test administration. More than 3 million students at 750 of the top 1,000 colleges and universities in North America have used Top Hat.

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