2 дня назад
FP&A Analyst
80 000 - 90 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Financial Planning and Analysis): Building trusted management reporting, driver-based financial models, and forecasting processes with an accent on automation, variance analysis, and business partnering. Focus on analyzing unit economics, marketing ROI, regional performance, and investment decisions while improving finance systems and data quality.
Location: Vancouver, BC, Canada; hybrid with 2 days per week from home
Salary: CAD 80,000–90,000 per year plus stock options and benefits.
Company
helps schools save money and pay teachers more through its education-focused platform and services.
What you will do
- Own weekly and monthly management reporting, including commentary on performance drivers and recommended actions.
- Support annual budgeting and termly reforecasting across a school-year calendar covering the UK and US.
- Build and maintain driver-based models for revenue, headcount, and costs, and perform actual-versus-budget-versus-forecast analysis.
- Partner with Regional Directors and commercial leads on performance reviews, unit economics, marketing ROI, and regional performance.
- Support investment and pricing decisions with cost-benefit analysis.
- Improve finance systems and data quality across Abacum, Xero, HiBob, Pleo, BI tools, Coda, formulas, scripts, and AI tools.
Requirements
- 3+ years of experience in FP&A, strategic finance, business analysis, or another analytical role involving budgeting, forecasting, and month-end reporting.
- Advanced Excel and Google Sheets skills, including building integrated models from scratch.
- A degree in a numerate subject or a completed or in-progress ACA, ACCA, or CIMA qualification.
- Experience working in a high-growth, fast-paced organization.
- Strong analytical rigor, attention to detail, commercial curiosity, clear communication, and ownership.
Nice to have
- Experience with BI tools or coding languages.
- Previous use of AI tools to build useful finance or analysis solutions.
Culture & Benefits
- Full-time employment with stock options and biweekly pay.
- 18 days of vacation 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 with a certified B Corp focused on supporting schools and educators.
- Inclusive workplace committed to equity, diversity, and respect.
Hiring process
- Initial screening with the Talent team.
- Hiring manager conversation with the Head of FP&A.
- Take-home modeling and analysis task followed by a debrief.
- Values-based conversation with a member of the leadership team.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
2 дня назад
Finance Business Partner, Enterprise Technology
95 000 - 139 700CAD
8 дней назад
Finance Manager (Financial Services)
105 000 - 140 000CAD
8 дней назад
Accounting Manager (FP&A)
8 дней назад
Finance Manager
52 - 62CAD
3 дня назад
Strategic Finance Manager (Fintech)
150 000 - 225 000$
7 дней назад