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Senior Analyst, Financial Planning & Analysis (FP&A)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
Senior Analyst, Financial Planning & Analysis (FP&A) (SaaS): Supporting Sales and Customer Experience leaders through budgeting, workforce planning, headcount management, and financial analysis with an accent on operational metrics, revenue growth, and data-driven decision-making. Focus on transforming complex data into actionable recommendations, improving reporting tools, and guiding forecasting and resource allocation.

Location: Montreal or Quebec City, Quebec, Canada

Company

hirify.global develops software-as-a-service solutions and uses AI-assisted technology in its hiring process.

What you will do

  • Act as the primary finance partner for Sales and Customer Experience leaders.
  • Own budgeting, workforce planning, and headcount management.
  • Analyze sales cycles, conversion rates, churn, net revenue retention, customer acquisition cost, and sales productivity.
  • Prepare and present financial analyses for performance reviews, budgeting, forecasting, and resource allocation.
  • Partner with business leaders, Human Resources Business Partners, and Financial Planning & Analysis stakeholders on planning governance.
  • Collaborate with Business Intelligence to improve reporting and visualization tools, including Sigma, Snowflake, and Adaptive Planning.

Requirements

  • 5+ years of experience in financial planning and analysis, corporate finance, or a technology SaaS environment.
  • Business partnering experience and the ability to influence senior leaders without direct authority.
  • Advanced proficiency with Microsoft Excel, Google Sheets, Sigma, and Power BI.
  • Strong understanding of ARR, net expansion revenue, customer churn, CAC, customer lifetime value, quota attainment, and sales pipeline coverage.

Nice to have

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • CPA or CFA designation.
  • Experience in technology, SaaS, or PaaS environments.
  • Experience with Adaptive Planning or a comparable planning and budgeting platform.
  • Ability to work effectively in a fast-paced environment with shifting priorities.

Culture & Benefits

  • Work closely with experienced leaders and cross-functional business partners.
  • Contribute directly to decisions shaping revenue growth.
  • Accessible employment practices and accommodation support are available during the recruitment process.
  • Applications are encouraged from qualified candidates regardless of age, gender, disability, background, or career gaps.

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