обновлено 2 дня назад
Senior Financial Analyst, WWS Spend Portfolio Management (SaaS)
75 000 - 110 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, WWS Spend Portfolio Management (SaaS): Driving budgeting, forecasting, reporting, and financial decision support for the WWS organization with an accent on complex financial models, sales investment analysis, and OPEX management. Focus on building scalable planning frameworks, analyzing business risks, and translating financial trends into actions for senior leadership.
Location: Toronto, ON, Canada
Salary: CAD 75,000–110,000 base salary, with potential bonuses, commissions for sales roles, stock grants, and benefits.
Company
develops software that helps innovators design and create buildings, products, factories, and entertainment projects.
What you will do
- Drive annual budget planning and quarterly and monthly forecasting cycles for the WWS organization.
- Develop financial frameworks for strategic decisions, sales investment ROI analysis, and progress tracking.
- Lead monthly and quarterly management reporting, identifying trends, risks, and key messages for senior leadership.
- Use SAP and Anaplan to manage and report OPEX forecasts.
- Partner with Finance Business Partners and HR to track headcount, hiring plans, and fixed-cost analysis.
- Own quarter-end activities, including cross-charges, accruals, and coordination across Accounting, FP&A, and Sales Finance.
Requirements
- Bachelor’s degree in Finance or Accounting.
- 5+ years of relevant finance experience or experience supporting a sales organization.
- Strong analytical, critical-thinking, problem-solving, communication, and influencing skills.
- Demonstrated leadership and management capabilities with a strong sense of ownership.
- Ability to prioritize, learn quickly, and work effectively in a fast-paced environment.
Nice to have
- CA, MBA, CFA, or CPA qualification.
- Knowledge of SaaS and sales metrics.
Culture & Benefits
- Meaningful work focused on helping people design and create a better world.
- Culture centered on belonging, collaboration, and respectful relationships.
- Competitive compensation package with potential annual cash bonuses, stock grants, and comprehensive benefits.
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