Назад
Company hidden
обновлено 5 дней назад

Sr. Financial Analyst, FP&A (SaaS)

81 000 - 99 000CAD
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Sr. Financial Analyst, FP&A (SaaS): Developing financial planning, performance reporting, and decision-support models for topline growth, revenue, and go-to-market costs with an accent on advanced financial modeling, data analysis, and executive reporting. Focus on scenario planning, capacity planning, Budget vs Actual analysis, FP&A system automation, and applying AI to improve planning and analysis.

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

hirify.global 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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →