Fp&a Business Partner Jobs in Toronto, Canada
Create alert for “FP&A Business Partner”
Toronto, Canada
Top Benefits
About the role
- As a Senior Financial Planning & Analysis (FP&A) Business Partner, you play a critical role in shaping how financial insights guide decision-making across AlayaCare
- Sitting within the broader Strategic Finance team, you help connect strategy, operations, and financial performance by turning data into clear, actionable insights
- You partner closely with Product & Engineering and other functional leaders to bring visibility into R&D investments, resource allocation, product performance, and cost efficiency
- You’re deeply involved in month-end reporting, forecasting, budgeting, and KPI tracking, with a strong focus on SaaS metrics
- In this role, you don’t just report on the numbers—you influence the way leaders think about trade-offs and long-term growth
- Lead the budgeting process and ongoing forecasting cycles for Product & Engineering and other assigned teams (annual, quarterly, and monthly updates)
- Track and forecast key cost drivers, including cloud infrastructure spend, headcount-related costs, and product development investments
- Make sure budgeting and forecasting processes stay aligned to AlayaCare’s strategic priorities
- Conduct in-depth financial analyses to identify trends, risks, and opportunities in forecasts and plans
- Perform variance analyses between actuals and forecasts, highlighting drivers and recommending actions to improve performance
- Provide practical insights on unit economics, ROI on product initiatives, and cost-efficiency, helping leaders understand the impact of their decisions
- Monitor, refine, and develop KPIs in partnership with operational leaders, ensuring they reflect how the business actually runs
- Prepare and present monthly financial reports that are accurate, transparent, and timely
- Collaborate with cross-functional teams to validate assumptions and maintain a strong, single source of truth for financial reporting
- Act as the primary finance partner for Product & Engineering leadership and other key stakeholders
- Support strategic initiatives with financial guidance on product roadmaps, engineering resourcing, and cloud cost management
- Run scenario analyses to assess the financial impact of new product launches, feature rollouts, and major engineering investments
Benefits
- Open and Transparent Culture
- Health and Wellness Activities
- Health Benefits Package
- Flexible Vacation Policy
- Around the clock healthy snacks
- Happy Hours and Team Outings
- Employee Growth & Development
- Prime Office Locations- Strong understanding of SaaS business models, metrics, and KPIs; direct experience in SaaS FP&A is a significant asset
- 4+ years of FP&A experience, ideally in a high-growth or SaaS environment, with a track record of delivering strategic, decision-ready insights
- Self-motivated, independent, and detail-oriented, with solid organizational skills and comfort managing multiple priorities
- High proficiency in Excel; familiarity with Adaptive Insights and Looker (or other BI tools) is an asset
- Clear and concise communicator with strong verbal and written storytelling skills—you can move seamlessly from details to the bigger picture
- Bachelor’s degree in Finance, Accounting, or a related field; a CPA designation is preferred
- Excellent numerical, analytical, and problem-solving skills, including experience building and maintaining complex financial models
- Experience partnering with Product & Engineering teams, or other technical functions, is an asset
- Fluency in English is required; bilingual proficiency in French and English is a strong asset
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About AlayaCare
AlayaCare is a provider of revolutionary cloud-based home health care software. With an end-to-end solution spanning clinical documentation, back office functionality, client and family portals, and mobile care worker functionality, we offer a platform for agencies to propel towards innovation and home care of the future. We are driven to enable the care we want our loved ones to receive in the place they call home.
A fast-growing team of more than 500 employees, AlayaCare has offices in Canada, USA and Australia.
AlayaCare est un fournisseur de logiciel révolutionnaire en soins de santé à domicile basé sur le nuage. Avec une solution globale, couvrant la documentation clinique, les fonctionnalités de poste-cliniques, les portails clients et familles, le suivi des patients à distance ainsi que la fonctionnalité de travailleur de soins à domicile mobile, nous offrons une plateforme permettant aux agences de se propulser vers l’innovation et les soins à domicile du futur.
Nous sommes une équipe en pleine croissance, avec plus de 500 employés, qui travaillent à nos bureaux au Canada, aux États-Unis, et en Australie.