Sr. Financial Analyst, FP&A (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Toronto, Ontario; hybrid, with an expectation to reside within commutable distance of the specified office and attend weekly, bi-weekly, or monthly team events.
Salary: CAD 81,000–99,000 per year, plus bonus and benefits; non-overtime eligible.
Company
is a founder-led, privately held health technology company providing a SaaS platform for long-term and post-acute care providers, supported by a large healthcare dataset and a marketplace of more than 400 integrated partners.
What you will do
- Develop financial tools for topline, new revenue, churn, cost-efficiency targets, and GTM capacity planning.
- Build scenario plans and upside and downside projections across quarterly, annual, and multi-year planning horizons.
- Design Budget vs Actual reporting and analyze market, customer, product, revenue, and GTM cost trends.
- Partner with GTM leaders on actual costs and forecasting, and support month-end close, annual budgeting, and quarterly forecasting.
- Perform ad-hoc analysis for product launches, strategic partnerships, and major capital investments.
- Collaborate with data and technology teams to automate analytics and centralized FP&A reporting, while identifying AI use cases and maintaining accurate accruals with Accounting.
Requirements
- 3–5 years of experience in FP&A, Strategy, or similar responsibilities.
- Experience with technology or SaaS industry revenue.
- Significant experience designing and implementing BI or visualization platforms, FP&A platforms such as IBM Planning & Analytics or Workday Adaptive, and advanced Excel functionality including Power Query and Power Pivot.
- Bachelor’s degree in business, finance, accounting, or a related field.
- Experience building new financial tools or models across the full lifecycle, from ideation and design through implementation and sustainability.
- Analytical problem-solving skills, data contextualization, understanding of data models, and the ability to trace data flows across systems for accurate reporting.
- Proactive, adaptable self-starter with the ability to learn quickly and work effectively with teammates.
- Strong interpersonal skills, teamwork, sound business judgment, and alignment with a high-performance culture focused on Passion, People, and Performance.
Nice to have
- Experience working with go-to-market functions such as Sales, Professional Services, Customer Success, Customer Support, or Marketing.
- Experience adapting AI use cases.
Culture & Benefits
- Hybrid work with regular in-office collaboration in the Toronto area.
- Benefits begin on the first day and include retirement plan matching, flexible paid time off, and wellness support.
- Parental and caregiver leaves, fertility and adoption support, and an employee assistance program.
- Continuous development support, allyship and inclusion communities, and employee recognition programs.
- AI tools are used to support candidate screening and assessment, with final hiring decisions made by people.
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