Who you are

• 3-5 years of progressive Finance experience in an financial planning and analysis / accounting role
• Professionally designated as a CPA, or another equivalent financial designation or actively working towards it
• Bachelor's degree (ideally in an accounting or finance-related field) or equivalent experience
• Excellent analytical and problem-solving skills, strong attention to detail
• Demonstrated oral and written communication skills, creating dynamic presentations and ability to work cross-functionally
• Experience partnering with management to share business insights and support them in understanding their business
• Advanced excel skills / Google Sheets skills, including the use of complex formulas and pivot tables to simplify data, and experience building excel templates and models
• Can build positive relationships, and demonstrates commitment, effort and a go-getter attitude
• Exhibit great learning agility and the ability to work effectively under tight and conflicting deadlines

What the job involves

• We are looking for a Financial Analyst to join our team
• Reporting to the Manager, FP&A, the Financial Analyst at Docebo plays a crucial role in supporting our financial planning and analysis activities
• This position exists to ensure accurate and insightful financial data is available to guide strategic decision-making
• The analyst will work closely with the finance team and key stakeholders across the company to analyze financial performance, manage budgets, and forecast future financial outcomes
• Their work is essential in helping the company maintain financial health and achieve its growth objectives
• Act as a Business Partner liaising between Finance and departments across the sales and marketing organization to assist in business decisions while also explaining “the story behind the numbers”
• Develop and build financial models to support the annual budget and monthly/quarterly forecast through partnering with the business to develop and agree on the key assumptions underlying the financial models
• Analyze and report actual results compared to budget and forecast estimates, preparing appropriate variance explanations, bridge analyses and key financial metrics as part of the month-end and quarter-end packages
• Prepare and present in-depth monthly and quarterly variance analysis on actual performance versus budget and forecast
• Work closely with Accounting and business partners to prepare monthly accruals and month-end variance analysis
• Provide financial expertise in the development of business cases to support new initiatives and/or enhancements to current processes
• Create ad-hoc analysis to address concerns or answers queries generated by management
• Perform other job duties as assigned