Senior Manager, FP&A

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Company: Healwell AI

Location: Toronto, ON M4E 3Y1

Description:

Reporting directly to the Chief Financial Officer (CFO), the Senior Manager, FP&A will play a pivotal role in driving financial planning, analysis, and strategic decision-making at HEALWELL AI. The successful candidate will implement and enhance analytical tools, develop forecasting and budgeting models, and support M&A activity. They will also be responsible for spearheading the development of Power BI reporting dashboards, providing key financial insights across multiple business units.

This is an exciting opportunity for a highly analytical and strategic finance professional who is passionate about leveraging technology to enhance financial decision-making in a fast-paced, high-growth environment.

Key Responsibilities
  • Lead the annual consolidated budgeting process, monthly forecasting, and long-term projections, ensuring alignment with business strategy.
  • Develop and implement financial models to support decision-making, performance tracking, and business case evaluations.
  • Oversee the liquidity and cash flow forecasting process, ensuring financial stability and optimization.
  • Identify and monitor key financial performance metrics (KPIs) that drive business growth.
  • Partner with business unit leaders to improve financial insights, variance analysis, and reporting accuracy.
  • Build and manage Power BI dashboards to provide real-time financial insights across the organization.
  • Support M&A activities, including due diligence, financial modeling, and integration planning.
  • Work closely with the accounting team during month-end close, summarizing performance and providing insights for future forecasts.
  • Continuously evaluate and improve financial planning processes, ensuring efficiency and scalability.

Professional Qualifications
  • 5-7 years of financial leadership experience, ideally within a high-growth software, technology, or healthcare company.
  • Bachelor's degree in finance, business, or a related field; a CPA, CA, or MBA is preferred.
  • Strong knowledge of IFRS/GAAP; public company or IPO experience is an asset.
  • Expertise in financial modeling and M&A support, with experience integrating acquired businesses.
  • Proficiency in Power BI and financial dashboard development for data-driven decision-making.
  • Experience working in a multi-business unit environment and partnering with cross-functional teams.
  • Ability to thrive in a fast-paced, high-growth environment, adapting quickly to change.
  • Highly organized, detail-oriented, and capable of managing multiple priorities.
  • Excellent communication skills, with the ability to simplify complex financial data for various stakeholders.
  • Strong leadership and mentorship capabilities, fostering a culture of financial discipline and business insight.

Personal Characteristics
  • Integrity & Trustworthiness - Holds high ethical standards and builds credibility across teams.
  • Strategic Thinker - Able to connect financial insights to business objectives.
  • Collaborative & Consultative - Works closely with stakeholders, offering solutions that drive results.
  • Proactive & Hands-On - Takes initiative, rolling up sleeves to tackle challenges.
  • Resilient & Adaptable - Thrives in a fast-paced, evolving environment, embracing challenges with confidence.

Company Overview

HEALWELL AI is a healthcare technology company at the forefront of AI and data science for preventative care. Our mission is to improve healthcare and save lives by enabling early disease identification and detection. As a physician-led organization with an experienced executive team, we are focused on acquiring and developing cutting-edge technology and clinical science capabilities to drive our strategy forward.

Why Join Us?

At HEALWELL AI, we offer a dynamic and growth-oriented environment where your contributions will directly impact the success of our mission. This is an opportunity to work alongside industry-leading professionals in a company that values innovation, collaboration, and professional development.

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

HEALWELL AI is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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