Manager, FP&A

About the role

Build something people love Wealthsimple is Canada’s leading financial innovator. The company offers a full suite of simple, sophisticated financial products across managed investing, do-it-yourself trading, cryptocurrency, tax filing, spending and saving. Wealthsimple currently serves more than 4 million Canadians and holds over $125 billion in assets under administration. The company was founded in 2014 by a team of financial experts and technology entrepreneurs, and is headquartered in Toronto, Canada. We're proud of what we've built — and we're just getting started. Read our Culture Manual and learn more about how we work . In this role you'll have the opportunity to: Develop and maintain annual budget and quarterly re-forecasts, including streamlining the budgeting process Work closely with the business units and Finance teams to develop monthly, quarterly and annual expense forecasts Work with the People Ops team to develop and track payroll expenses and related metrics Perform variance analysis on actuals to forecast and provide actionable insights to the business based on variance analysis Assist financial reporting team during month end close for accuracy and completeness