Sr Business Partner FP&A, Sales & Marketing
Department: Financial Planning & Analysis
Employment Type: Full Time
Location: Canada - Remote (0002)
Reporting To: Thomas Krolak
Description
This is a flexible position and has the option of working in our Toronto office full time, hybrid throughout the week or working entirely remotely.
The Senior Financial Analyst, FP&A will be responsible for providing comprehensive financial analysis and support to various business units. This role involves preparing and analyzing financial reports, developing budgets, and forecasting operational and financial performance. The individual will work closely with senior management to provide insights and recommendations that drive business decisions.
How You'll Make an Impact
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
We'd Love to See
5+ years’ experience working in Finance
Strong communication skills, comfortable collaborating with senior leadership and works effectively cross-functionally in a team environment
You are an Excel wizard and are proficient in financial modeling.
You are able uncover important business insights
Working in new technology excites you
Experience working in various CRMs, ERPs, has a good understanding in 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.
Has 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
Has a good understanding in SaaS business
Experience using CPM or FP&A software
Educational Requirements
An undergraduate degree in Business Administration, Accounting or Finance
CPA designation
*Our salaries are tailored to roles, levels and locations. Your individual pay within this range is influenced by factors like work location, skills, experience and education. As you progress in your role, your compensation may adapt, offering flexibility for growth beyond initial levels. For specifics, your recruiter will provide details and address any questions during the hiring process.
