Financial Analyst, FP&A

Vena Solutions • Toronto, Ontario, Canada • 11h ago

Position Summary

What You Will Do

Prepare and present monthly financial reports, including variance analysis and key performance indicators (KPIs).
Develop and maintain financial models to support budgeting, forecasting, and long-term planning processes.
Serve as a key business partner to senior management, providing financial insights and analysis to support strategic decision-making.
Analyze data and convey stories concisely
Conduct ad hoc financial analysis to identify opportunities for cost savings and revenue growth.
Collaborate with cross-functional teams to drive process improvements and enhance financial reporting capabilities.
Learn and leverage key financial models in Vena; maintain and improve established models and find areas for improvement and automation
Facilitate budget and forecasting process for key stakeholders; provide stakeholders with data and insights to make the best decisions
Other duties, as assigned

Does this sound like you?

3 years' experience working in Finance
Strong communication skills, comfortable collaborating with senior leadership and works effectively cross-functionally in a team environment
Proficient in excel and financial modeling, able uncover important business insights
Experience working in various systems with knowledge of SaaS business. Wants to experiment and has demonstrated success using AI in day-to-day tasks.
Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
Sound planning, forecasting, financial modeling and technical skills; able to drive operational excellence
Self-starter; can execute with limited direction. Enjoys experimenting and is quick to learn from mistakes.

Preferred Qualifications

Understanding of SaaS business
Experience using CPM or FP\&A software

Educational Requirements

An undergraduate degree in Business Administration, Accounting or Finance
CPA designation

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