Financial Planning & Analysis Manager

Develop executive reporting dashboards and documents including Board reporting, monthly financial results and other management presentations

Analyse & Report monthly results, leading indicators and KPIs to support monthly forecasting and annual plan attainment

Provide commercial analysis, develop growth targets, and evaluate strategic initiatives

Work with product managers to produce, aggregate, and distribute both market insights and competitive intelligence

Manage financial models, including budgeting, forecasting, and long range planning

Drive improvements in data analysis, and determine the appropriate processes, methodologies, and modeling techniques to deliver insights.

Partner with Accounting and Investor Relations to support month end close, flux review processes, and financial reporting

Drive multi-functional change projects designed to enhance systems, processes, and data accuracy

Play a key role in preparation of critical public financial documents to support an IPO process, including supporting the production of investor materials and public filings

An exceptional academic track record

Have operated in a high growth, multi currency/geography technology business with a mixed go-to-market motion

Strong problem-solving and analytical abilities

Highest ethical standards, integrity, authenticity, credibility, and character

Curiosity and willingness to work on a wide range of projects

Proficiency in spreadsheets, financial modeling, and BI tools

Understanding of core accounting principles

Professional written and spoken English

Passionate, thoughtful, and self-motivated

Result-oriented, with a personal drive to meet and exceed commitments

Ability to travel up to 4 times per year, for company events up to two weeks long

Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open-source projects and the platform for AI, IoT, and the cloud, we are changing the world of software. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence; in order to succeed, we need to be the best at what we do. Most colleagues at Canonical have worked from home since our inception in 2004.​ Working here is a step into the future and will challenge you to think differently, work smarter, learn new skills, and raise your game.

We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.

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