Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Analyst (SaaS): Providing financial analysis, forecasting, and reporting to drive revenue growth and optimize profitability for Sales, Marketing, and Professional Services teams with an accent on sales incentive plans and commercial spend. Focus on building detailed financial models, assessing pricing strategies, and managing cash flow forecasting to align with overall corporate goals.
Location: Hybrid (Toronto Office)
Salary: $75,000 - $85,000 CAD per year
Company
is a key player in Intelligent Network Operations, providing software solutions that link core services with predictive network health to improve agility and mitigate risks.
What you will do
- Design, implement, and analyze sales incentive plans to ensure alignment with financial goals and monitor performance.
- Forecast monthly, yearly, and long-term commercial expenses, including headcount, variable costs, and commissions.
- Perform financial modeling to evaluate and refine pricing strategies and assess their impact on revenue.
- Act as a critical business partner for Sales, Marketing, and Professional Services teams.
- Provide actionable insights to increase sales performance and optimize marketing spend and customer retention.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2-4 years of experience in corporate finance, FP&A, or financial reporting, preferably in the SaaS or tech industry.
- Advanced proficiency in Microsoft Excel and expertise in financial modeling and cash flow forecasting.
- Familiarity with ERP systems such as NetSuite or Oracle, and reporting tools like Adaptive Insights or Anaplan.
- Strong understanding of GAAP/IFRS and corporate finance concepts.
- Must be based in Toronto for hybrid work.
Culture & Benefits
- Professional development budget and a Lifestyle Spending Account.
- Dedicated wellness days and a designated wellness week.
- Employee recognition program and a culture emphasizing transparency, curiosity, and respect.
- Award-winning work environment certified as a "Great Place to Work".
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