Staff Revenue Analyst (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Staff Revenue Analyst (Fintech): Owning end-to-end revenue forecasting and performance reporting for a financial toolkit with an accent on developing complex multi-variable revenue models and monitoring P&L variance. Focus on collaborating with Product and Sales teams to evaluate monetization strategies and optimizing forecast governance.
Location: Hybrid (Toronto, Canada). Must be legally authorized to work in Canada
Salary: CA$100,000 - CA$125,000 per year
Company
provides an all-in-one financial toolkit for small business owners to automate invoicing, expenses, and payroll.
What you will do
- Own monthly and quarterly revenue forecasts and support annual planning with structured assumptions.
- Analyze key drivers of variance between actual results and forecasts in the P&L.
- Prepare recurring revenue reporting and ensure consistency across dashboards and consolidated financial reporting.
- Partner with Accounting, FP&A, and Product teams to align revenue outlooks and evaluate pricing strategies.
- Build scenario models to support investment decisions and monitor growth, expansion, and churn trends.
- Improve forecast governance by automating data flows from Salesforce and billing systems.
Requirements
- 4+ years of experience in Corporate FP&A or Strategic Finance.
- Expertise in building complex revenue models covering New Business, Expansion, and Churn.
- Deep knowledge of recurring revenue metrics: NDR, LTV/CAC, and Gross Margin.
- Proficiency in Google Sheets for translating funnel metrics into actionable insights.
- Must be legally authorized to work in Canada; no sponsorship or relocation assistance provided.
- Solid understanding of GAAP principles.
Nice to have
- Bachelor’s degree in Finance or Accounting.
- CPA or CFA designation.
- Familiarity with ASC 606/IFRS 15 revenue recognition models.
- Experience with BI platforms (Looker, Tableau) and SQL queries.
Culture & Benefits
- Comprehensive health, medical, dental, and wellness benefits.
- Flexible vacation plan and retirement savings/pension match.
- Stock options for all full-time employees.
- Parental leave, fertility, and gender-affirming benefits.
- Home office credit and beautiful office spaces in Toronto, Amsterdam, and San Luis Potosi.
- Continuous coaching, training, and career development programs.
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 →