2 дня назад
Financial Analyst (FP&A)
80 000 - 90 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A): Building trusted management reporting, driver-based financial models, and forecasting processes for a school-focused education business with an accent on automation, variance analysis, and regional performance. Focus on partnering with directors, evaluating unit economics and marketing ROI, and solving data consistency challenges across finance systems.
Location: Vancouver, BC, with a hybrid schedule of two days per week from home
Salary: $80,000–$90,000 per year plus stock options and benefits
Company
is an education technology company helping schools save money and pay teachers more through a certified B Corp model.
What you will do
- Own weekly and monthly management reporting, including commentary on performance movements and recommended actions.
- Support annual budgeting and termly reforecasting across UK and US school-year calendars.
- Build and maintain driver-based models for revenue, headcount, and costs, and perform variance analysis.
- Partner with Regional Directors and commercial leads on regional performance, unit economics, and marketing return on investment.
- Support investment and pricing decisions with cost-benefit analysis.
- Improve finance systems and automate recurring processes using formulas, scripts, or AI tools.
Requirements
- 3+ years of experience in FP&A, strategic finance, business analysis, or a similar analytical role.
- Experience with budgeting, forecasting, and month-end management reporting.
- Advanced Excel and Google Sheets skills, including building integrated models from scratch.
- A degree in a numerate subject or an ACA, ACCA, or CIMA qualification, completed or in progress.
- Experience in a high-growth, fast-paced organisation.
- Strong analytical rigour, attention to detail, commercial curiosity, communication, and ownership.
Nice to have
- Experience with BI tools or coding languages.
- Experience using AI tools to automate or improve finance processes.
Culture & Benefits
- Hybrid working arrangement in Vancouver, with two days per week from home.
- Stock options and biweekly pay.
- 18 days of holiday plus 11 paid company holidays.
- Comprehensive medical, dental, and vision insurance.
- One-to-one coaching and direct mentorship from the Head of FP&A.
- Work in a certified B Corp focused on positive impact for schools and educators.
Hiring process
- Initial screening with the Talent team.
- Hiring manager interview with the Head of FP&A.
- Take-home modelling and analysis task followed by a debrief.
- Values-based conversation with a leadership team member.
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