Department: Financial Planning & Analysis

Location: Canada - Remote (0002)

Description The Senior Financial Analyst, FP&A will be responsible for providing comprehensive financial analysis and support to various business units. This role involves preparing and analyzing financial reports, developing budgets, and forecasting operational and financial performance. The individual will work closely with senior management to provide insights and recommendations that drive business decisions.

How You'll Make An Impact

• Prepare and present monthly financial reports, including variance analysis and key performance indicators (KPIs).
• Develop and maintain financial models to support budgeting, forecasting, and long-term planning processes.
• Serve as a key business partner to senior management, providing financial insights and analysis to support strategic decision-making.
• Analyze data and convey stories concisely
• Conduct ad hoc financial analysis to identify opportunities for cost savings and revenue growth.
• Collaborate with cross-functional teams to drive process improvements and enhance financial reporting capabilities.
• Learn and leverage key financial models in Vena; maintain and improve established models and find areas for improvement and automation
• Facilitate budget and forecasting process for key stakeholders; provide stakeholders with data and insights to make the best decisions
• Other duties, as assigned

We'd Love to See

• 5+ years’ experience working in Finance

• Strong communication skills, comfortable collaborating with senior leadership and works effectively cross-functionally in a team environment

• You are an Excel wizard and are proficient in financial modeling.

• You are able uncover important business insights

• Working in new technology excites you

• Experience working in various CRMs, ERPs, has a good understanding in SaaS business.

• Wants to experiment and has demonstrated success using AI in day-to-day tasks.

• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.

• Has sound planning, forecasting, financial modeling and technical skills; able to drive operational excellence

• Self-starter; can execute with limited direction.

• Enjoys experimenting and is quick to learn from mistakes.

• Preferred Qualifications

• Has a good understanding in SaaS business

• Experience using CPM or FP&A software

• Educational Requirements

• An undergraduate degree in Business Administration, Accounting or Finance

• CPA designation

• Our salaries are tailored to roles, levels and locations. Your individual pay within this range is influenced by factors like work location, skills, experience and education. As you progress in your role, your compensation may adapt, offering flexibility for growth beyond initial levels. For specifics, your recruiter will provide details and address any questions during the hiring process.