Senior Financial Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Financial Analyst (SaaS/FP&A): Managing operating expense forecasting and budget maintenance for a restaurant scheduling platform with an accent on driver-based financial modeling and business partnering. Focus on migrating financial models to Drivetrain, analyzing SaaS metrics, and translating complex data into actionable leadership insights.
Location: Hybrid work environment with offices in Saskatoon and Toronto
Salary: CAD $86,000 - $125,000
Company
is a VC-backed SaaS scheduling and payroll platform designed to help restaurant teams thrive.
What you will do
- Own OPEX forecasting and budget maintenance, ensuring accuracy across departmental P&Ls.
- Partner with department leaders to evaluate, challenge, and document assumptions driving operating costs.
- Build financial reports and presentations to provide actionable insights for leadership and external stakeholders.
- Lead the migration of driver-based financial models from spreadsheets to Drivetrain.
- Support strategic initiatives, including fundraising, M&A, and balance sheet/cash flow forecasting.
- Leverage AI tools like Claude to streamline workflows and validate financial models.
Requirements
- Experience as a Financial Analyst in a SaaS or startup environment.
- Bachelor's degree in Finance, Accounting, or a related field.
- Fluency in SaaS metrics such as ARR, MRR, CAC, LTV, and retention.
- Expertise in financial modeling and forecasting with disciplined documentation.
- Proficiency with financial systems and reporting tools like NetSuite, ThoughtSpot, and Finqore.
- Must be based in or able to work in a hybrid setup in Saskatoon or Toronto.
Nice to have
- CPA designation.
- Knowledge of restaurant operations.
Culture & Benefits
- Equity in a Series C, VC-backed company.
- Comprehensive health and dental benefits, including lifestyle spending accounts.
- Flexible vacation policy and a '90 Day Shift' program allowing remote work from almost anywhere.
- Professional growth support through coaching, feedback, and development planning.
- Modern equipment including the latest Apple tech and home office setup.
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