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indeed

Finance Manager

Solink
Ottawa, CAN
Full Time
Manager
1 weeks ago
Financial Planning & AnalysisBudgetingForecastingVariance AnalysisFinancial ModelingExcel
Free

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Financial Planning & AnalysisBudgetingForecasting
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The Role

  • Solink is looking for a Finance Manager to own financial planning, budgeting, forecasting, and performance management processes.
  • This role serves as a central point of coordination across Finance, Operations, R&D, and Product, partnering with leaders to align financial plans with strategic priorities and operational drivers.

What You’ll Do

  • Own variance analysis versus budget and forecast, translating results into clear insight and recommended action for senior leadership.
  • Maintain and evolve financial models linking operational drivers (ARR, headcount, margin, cash) to financial outcomes.
  • Partner with department leaders to interpret performance trends and surface risks or opportunities before they become material.
  • Own the preparation of financial decks and narratives for the Board of Directors and the Risk & Audit Committee.
  • Present consolidated performance results and business updates to executive leadership.
  • Serve as a trusted finance business partner to functional leaders, providing insight, challenge, and support on key initiatives.
  • Support investment decisions, pricing changes, hiring plans, and operational trade offs through data driven analysis.
  • Own the monthly management reporting package: financial results, KPI dashboards, and executive commentary.
  • Own IFRS 15 revenue reporting, including the monthly CARR waterfall.
  • Own consistency between management reporting and statutory results across monthly, quarterly, and annual cycles.
  • Own the accuracy and integrity of your reporting models and tools within NetSuite and related systems.
  • Apply AI tools within your work streams in line with team best practices.

What You Bring

  • Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
  • 6–9 years of experience in financial reporting, analysis, or finance business partnering.
  • Advanced skills in Excel and Google Sheets (pivot tables, scenario modeling, automation).
  • Demonstrated ability to build and own integrated financial models, not just maintain existing ones.
  • Strong analytical mindset with a track record of synthesizing complex data into business recommendations that influence executive decisions.
  • Experience supporting sales or marketing functions in a SaaS or recurring revenue environment.
  • Excellent communication skills, with demonstrated ability to influence non financial stakeholders and present to senior leadership or the Board.
  • High ownership mentality — comfortable being accountable for outcomes with material consequences.

Nice to Have

  • Experience with Salesforce, NetSuite, AI tools (n8n, Claude, AppScript, Zappier, etc), databases.
  • Deep understanding of SaaS metrics such as ARR, CAC, LTV, churn, and net retention.
  • Experience using AI enabled or automation driven reporting tools in a finance function.
  • CPA, CFA, or MBA designation (asset but not required).

Why Solink?

  • Clarity and trust: flexibility in how and where work gets done.
  • Meaningful equity: every full time, permanent employee has a stake in our growth.
  • Comprehensive benefits: fully paid health & dental (no waiting period) + CAD 500 health spending account.
  • Wellness support: monthly reimbursement for fitness, wellness, or mental health programs.
  • Growth through merit: advancement based on contribution, initiative, and ability to raise the bar.
  • Candid culture: clear expectations, honest feedback, and no politics.
  • Social connection: from So learns to Solink o and So lunches.

Compensation Range

  • CACAD 125,880 CACAD 135,000 per year

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