Назад
Company hidden
6 дней назад

Financial Planning Analyst

74 900 - 93 600CAD
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Planning Analyst (FP&A/Adaptive Planning): Supporting budgeting, forecasting, variance analysis, KPI reporting, and Product and Channel P&Ls for a growing connected-home and energy technology company with an accent on financial modeling, dashboard development, and stakeholder reporting. Focus on maintaining FP&A data models, automating recurring processes with AI tools, and translating financial data into actionable business insights.

Location: Toronto, Canada; hybrid schedule with in-office work required on Wednesdays and Thursdays and remote flexibility for the remainder of the week

Salary: CAD 74,900–93,600 annually, plus eligibility for short-term and long-term variable incentives

Company

hirify.global, including its ecobee subsidiary, develops connected-home, smart thermostat, backup generator, and sustainable energy products and services for homes and businesses.

What you will do

  • Support financial planning, budgeting, forecasting, and timely reporting to management and corporate stakeholders.
  • Review income statements, balance sheets, and business KPIs against prior periods, budgets, and forecasts.
  • Prepare Product and Channel P&Ls for quarterly Management Business Reviews and monitor performance against management KPIs.
  • Develop reports and dashboards in Workday Adaptive Planning, maintain FP&A data and models, and support user training.
  • Automate and streamline monthly, quarterly, and annual processes using AI tools.
  • Collaborate cross-functionally on reporting, analysis, new tools, data, recommendations, and ad hoc requests.

Requirements

  • 3+ years of experience in financial planning and analysis or a related finance role at a mid-size private or public company.
  • Bachelor’s degree in finance, accounting, or a related field.
  • Experience with cloud-based ERP systems such as NetSuite or similar platforms.
  • Proficiency with cube-based FP&A platforms such as Adaptive Planning, Prophix, Vena, Anaplan, or Oracle Hyperion.
  • Proficiency with Microsoft Word, Excel, and PowerPoint in a SharePoint environment.
  • Strong financial modeling, organizational, multitasking, communication, and pressure-management skills, including the ability to meet public-company reporting timelines.
  • Ability to work independently and collaboratively while translating multiple data points into clear, actionable insights.
  • Successful candidates must complete a background and credit check.

Nice to have

  • Experience in manufacturing or consumer electronics.
  • Understanding of ETL processes for data models maintained within an FP&A platform.
  • Knowledge or exposure to US GAAP or IFRS.

Culture & Benefits

  • Collaborative finance team focused on problem-solving, learning, efficiency, and actionable insights.
  • Hybrid work arrangement with two required in-office days per week.
  • Medical, dental, vision, life, long-term disability, flexible spending, and health savings benefits.
  • Accrued paid time off, paid holidays, and RRSP retirement benefits.
  • Accessibility accommodations and equal-opportunity employment practices are provided.

Hiring process

  • Applications are reviewed by Talent Acquisition, with applicants receiving an application-status update.
  • Interview stages include a 30-minute Talent Acquisition call, a one-hour virtual Hiring Manager interview with technical, behavioral, and situational questions, and a final interview with cross-functional hiring team members.

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