BUILD SOMETHING PEOPLE LOVE Wealthsimple's mission is to help everyone achieve financial freedom – by making financial services simple, transparent, and low-cost. We're Canada's largest fintech, trusted by over 3 million clients with more than $100 billion in assets. We move fast, we own our work, and we care deeply about the people using our products. If that sounds like you, keep reading. We're proud of what we've built — and we're just getting started. Read our Culture Manual https://www.wealthsimple.com/en-ca/culture and learn more about how we work https://www.wealthsimple.com/en-ca/careers. 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 of information - Prepa