Financial Analyst, FP&A

This is a fully remote position, open to applicants in Canada.

📋 Description

• Prepare and evaluate monthly financial reports and presentations for senior management.

• Assist in the formulation of pertinent organizational KPIs.

• Analyze current and historical KPI trends relating to revenue, cost of sales, expenses, and capital expenditures.

• Identify potential risks and propose financial actions.

• Create internal management reports, covering profitability, actual versus budget, churn, and cash flow forecasts.

• Support reporting efforts and prepare presentations and stakeholder packages.

• Help in the preparation of data rooms as necessary.

• Optimize and automate FP&A processes to enhance efficiency and meet deadlines.

• Review and evaluate business activities, projected outcomes, and key metric assumptions.

• Manage issues and ensure timely resolutions.

• Assist with special projects and other responsibilities as necessary.

• Collaborate closely with financial reporting to ensure consistent accounting practices and cohesive forward- and backward-looking financial information.

• Support the preparation of the annual budget and quarterly forecasts, including data collection, assumptions, documentation, and reporting.

• Contribute to the advancement of the FP&A function and provide real-time insights to senior leadership.

⛳️ Requirements

• Bachelor’s Degree in Accounting or Finance.

• CPA or CA designation is considered a plus.

• Over 3 years of progressive experience in a finance role within a fast-paced environment.

• Proficiency in building and enhancing complex financial models.

• Strong understanding of business fundamentals and financial acumen.

• Excellent communication skills and strong interpersonal abilities.

• Logical and efficient, with a keen eye for detail.

• Capability to solve problems and navigate complexity in a dynamic and often ambiguous environment.

• Advanced Microsoft Excel skills with the ability to manage large data sets and present information clearly to management.

• Strategic thinker with the ability to drive business initiatives from start to finish and deliver insights.

• Strong analytical skills, self-motivated, proactive, and focused on results.

• Ability to perform under pressure to meet deadlines.

• Commitment to working in team-oriented settings, fostering team effectiveness, and contributing to a positive workplace culture.

• No Canadian work experience is necessary.

🏝️ Benefits

• Fully remote work environment.

• 4 weeks of paid vacation.

• 6 personal days.

• Competitive benefits package.

• Opportunities for growth with leaders who support development through mentorship.

• In-person collaboration, connection, and team events when beneficial.

• Equal employment opportunities.

• Accommodations for individuals with disabilities.