Senior Financial Analyst, FP&A

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

📋 Description

• Serve as the primary resource for the formulation of the annual budget and quarterly forecasts, encompassing data collection, assumption development, documentation, and report creation.

• Prepare and evaluate monthly financial reports and presentations for senior management to support their strategic assessments.

• Contribute to the establishment of new Key Performance Indicators (KPIs) pertinent to the organization.

• Analyze both current and historical trends in KPIs, focusing on all facets of revenue, cost of sales, expenses, and capital expenditures; identify potential risks and propose financial strategies.

• Produce additional internal management reports, including but not limited to profitability assessments, actual versus budget analyses for each department, churn rates, and cash flow projections.

• Support the reporting process and the preparation of presentations/packages for stakeholders.

• Assist in the organization of data rooms, as needed.

• Enhance and automate existing processes within financial planning and analysis (FP&A) functions to boost efficiency and adhere to tight deadlines.

• Review and critically assess business activities, projected results, and key metric assumptions.

• Manage issues as they emerge and ensure timely resolutions.

• Participate in special projects or other responsibilities as required.

• Collaborate closely with the financial reporting team to maintain consistency in accounting practices and coherence between forward-looking and historical financial information.

⛳️ Requirements

• A Bachelor’s Degree in Accounting or Finance.

• CPA or CA designation is considered an advantage.

• Over 5 years of progressive experience in a finance role within a fast-paced environment, with a background in developing and enhancing complex financial models.

• Strong understanding of business fundamentals and financial literacy.

• Excellent communication and interpersonal skills, with a logical, efficient approach and a keen eye for detail.

• Proven problem-solving abilities and the capability to navigate complexity in a dynamic and often ambiguous setting.

• Advanced Microsoft Excel skills, with the capacity to efficiently manage large datasets and clearly present findings to management.

• Strategic mindset with the ability to drive business initiatives from start to finish and provide valuable insights.

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

• Ability to thrive under pressure and meet deadlines.

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

🏝️ Benefits

• Fully remote work setup, with a Toronto headquarters that facilitates in-person collaboration, connections, and team events when beneficial.

• Competitive salary and benefits package, including 4 weeks of paid vacation alongside 6 personal days.

• Engaging work that has a direct impact on patient care.

• Opportunities for growth under leaders who prioritize development through mentorship.

• Culture & Collaboration: Our operations are guided by five core values: TEAMWORK – Collaborate and win as a team; HONOUR – Uphold integrity, ethics, and accountability; INNOVATION – Develop customer-centric, forward-thinking solutions; NOTABLE IMPACT – Empower customers and communities through dedicated service; KNOWLEDGE – Commit to continuous learning and shared growth.