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Sij Rajendran

@sijrajendran

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FP&A manager at Quickplay who rebuilt the rolling financial model and automated cash forecasting from payment terms.

Canada

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At Quickplay, I rebuilt the rolling financial model, automating cash flow forecasts from vendor payment terms and integrating outstanding payables without double counting. I also built a contract-level revenue tracker and a headcount costing tool used to allocate costs to customer P&Ls.

At Air Miles (BMO), I managed a $50M budget and worked with transaction-driven unit economics, identifying $2M in budget efficiencies with the Marketing Director. Earlier at Flipp Corporation, I helped establish the FP&A function and built a self-serve Tableau dashboard; as an Accountant (Special Projects), I supported the Microsoft Dynamics GP implementation and automated AP workflows.

Experience

Work history, roles, and key accomplishments

Manager, FP&A

Quickplay

Mar 2025 - Sep 2026 (1 year 6 months)

Built a contract level TCV tracker and rebuilt the rolling financial model with cash flow automation. Led planning cycles and supported deal structuring and pricing decisions.

Financial Modeling FP&A Cash Flow Forecasting Variance Analysis AI Assisted Reporting Gemini NotebookLM Contract Management Workforce Costing Planning

Senior Analyst, Financial Planning & Analysis

Air Miles (BMO)

Jun 2022 - Feb 2025 (2 years 8 months)

Managed a $50M budget and provided financial oversight for the Marketing and Rewards P&L. Collaborated with the Marketing Director to identify $2M in budget efficiencies and led the financial transition during BMO's acquisition.

Budgeting Forecasting Variance Analysis Unit Economics Workforce Planning Financial Reporting Stakeholder Management

Financial Analyst

Flipp Corporation

Nov 2020 - Jun 2022 (1 year 7 months)

Established the FP&A function from inception, designing forecasting models and budgeting processes. Built a self-serve Tableau dashboard and provided data-driven recommendations to optimize cost structures.

Financial Modeling Forecasting Budgeting Tableau Data Analysis Business Partnering Capital Allocation

Accountant (Special Projects)

Flipp Corporation

Jun 2017 - Oct 2020 (3 years 4 months)

Collaborated with external consultants to implement Microsoft Dynamics GP and owned vendor invoice coding and media partner accruals. Led process improvement initiatives, automating AP workflows and transitioning to electronic payments.

Microsoft GP Implementation Vendor Management Accruals Process Improvement AP Automation