Business Finance FP&A Manager

Skills

About the Role

You will own Wattpad’s P&L, lead annual operating and strategic planning, and build forecasts and financial models. You will manage technology, marketing, content, and subscription spend; evaluate investments and vendor contracts; deliver financial insights; and use Google Workspace and Claude AI to improve finance workflows.

Requirements

• At least 5 years of FP&A, business finance, or corporate finance experience.
• Hands-on P&L management, budgeting, forecasting, and financial modeling experience.
• Proficiency in Microsoft Office Suite and Google Workspace.
• Interest in applying AI tools such as Claude AI to finance workflows.
• Communication and collaboration skills.
• Ability to work under tight deadlines with accuracy.
• Understanding of P&L structure, ROI analysis, and budget and cost management.
• Bachelor’s degree in Finance, Accounting, Business, or a related field.

Responsibilities

• Own the Wattpad P&L end-to-end and drive profitability-improvement initiatives.
• Lead Annual Operating Plan and strategic planning processes.
• Build and maintain P&L forecasts and financial models.
• Manage budgets, cost control, and efficiency for technology spend.
• Analyze and optimize hosting, software, cloud, security, marketing, content, and paid-content subscription spend.
• Evaluate investments, initiatives, and vendor contracts using ROI analysis.
• Build business cases and conduct post-investment reviews.
• Deliver actionable insights on revenue, cost drivers, and margin improvement.
• Use Google Workspace and Claude AI to automate reporting and accelerate analysis.
• Provide ad hoc financial analysis and decision support.

Benefits

• Health benefits, including vision and dental
• Annual health and wellness account
• RRSP contributions in Canada
• 401K contributions in the United States
• Vacation
• Maternity and parental leave top-up program
• Corporate gym membership discounts for employees and their families
• Work from almost anywhere in the world for part of the year
• Winter break shutdown