
Senior Financial Analyst
- Ontario
- Permanent
- Full-time
- Lead weekly pacing process with internal FP&A partners to drive real time decision making by senior finance leadership
- Consolidate monthly forecasts, annual budget, and long range plan for senior finance leadership
- Collaborate with accounting for month-end close
- Support creation of board and executive materials
- Provide ad hoc analysis to support business needs outside of the regular monthly and quarterly forecasts and rhythms
- Support the quarterly earnings process
- Bachelor's Degree in Finance, Business, Economics or related field, or equivalent experience
- Minimum 5+ years of finance experience, ideally in a high growth Technology or Software/SaaS environment
- Experience owning financial reporting and P&L consolidation
- Strong financial and analytical skills and the ability to translate numbers into a narrative that is calibrated to the level of the intended audience
- Project management and organizational skills, including the ability to partner with Accounting, FP&A, and Investor Relations teams across the organization
- Ability to communicate clearly and succinctly in prose, presentations, and verbally to multiple levels within the organization.
- Demonstrated ability to design new processes from the ground up and to reimagine existing processes for greater efficiency and impact.
- Commitment to building scalable solutions, with a focus on utilizing an AI-first approach.
- Advanced Excel/Google Sheets skills
- Understanding of GAAP accounting principles and procedures
- Team- and company-first growth mindset
- Previous experience in Corporate FP&A
- Experience with Anaplan, Oracle