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10 дней назад

Senior Analyst, Financial Planning & Analysis (FP&A)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Senior Analyst, Financial Planning & Analysis (FP&A) (Software/SaaS): Partnering with R&D and G&A leaders to manage budgets, forecasts, headcount plans, and workforce planning with an accent on investment decisions, resource allocation, and operational cost drivers. Focus on translating complex financial data into recommendations, challenging assumptions, and improving reporting through Sigma and Snowflake.

Location: Montreal or Quebec City, Province of Quebec, Canada

Company

hirify.global develops software technology and operates corporate teams supported by data-driven financial planning and resource allocation.

What you will do

  • Partner with R&D and G&A leaders on budgets, forecasts, headcount plans, and workforce planning.
  • Analyze headcount, compensation, technology investments, external resources, and departmental spending.
  • Translate financial and operational data into recommendations on investments, trade-offs, resource allocation, and efficiency.
  • Prepare financial analyses for business reviews, planning cycles, investment decisions, and resource requests.
  • Coordinate with business leaders, HR Business Partners, and Corporate FP&A.
  • Support annual budgeting and monthly and quarterly forecasting while improving reporting and visualization tools with the Business Intelligence team.

Requirements

  • At least 3 years of experience in FP&A, corporate finance, or a similar finance role.
  • Experience as a Finance Business Partner, including challenging assumptions and influencing senior leaders.
  • Strong understanding of cost structures, workforce planning, operating expenses, resource allocation, and company-wide financial projections.
  • Advanced Excel or Google Sheets skills.
  • Experience with business intelligence and visualization tools such as Sigma or Power BI.

Nice to have

  • Bachelor’s degree in finance, accounting, economics, or a related field.
  • CPA or CFA designation.
  • Experience supporting R&D, technology, or G&A functions in a software or technology company.
  • Experience with Adaptive Planning or a similar financial planning and budgeting system.
  • Comfort working with evolving priorities, ambiguity, and incomplete information.

Culture & Benefits

  • Work closely with senior leaders and the VP of Financial Planning & Analysis.
  • Contribute to investment and resource decisions across technology and corporate functions.
  • Accessible employment practices and accommodation support are available during the recruitment process.

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