Financial Analyst Jobs

About the employer:

One of the revolutionizing, fast growing SaaS providers in the health care sector using the modern innovative cloud-based software solutions, data management with the clients around the world and with the team of 650+ and growing across Canada, US, Australia and Brazil.

Brief description of the role:

• Reporting to the Manager, FP&A, the Finance Business Partner is responsible for supporting various budget owners/executives from a planning and reporting perspective.
• The Finance Business Partner will also provide support with the budgeting process for new and existing projects and create financial reports for review by key stakeholders.
• Furthermore, the role entails work on the delivery of the company’s monthly, quarterly, and annual forecasting, period-end, and business-analysis functions.

This is what you’ll be doing:

• Improving the departmental operating budget models.
• Help senior leadership with staying on budget, by reviewing their finances, building tools and reports to help them better manage their departments, and other ad-hoc work.
• Assisting in preparing and improving reports and presentations to the board as well as senior members of the organization.
• Acting as the go-to resource for various budget owners and executives.
• Improving the efficacy of reporting in the Workday Adaptive Planning platform.
• Documenting and updating procedures of technical knowledge and recurring work.
• Building ad-hoc reports for stakeholders within the business.

1. Assisting with audit requests.
2. Various other finance related tasks.
3. Prepare and analyze all monthly reporting output: including revenue and margin analysis, management packs, communications deck and /departmental/corporate KPI's within specified timelines.
4. Preparation of monthly, quarterly, and annual forecasting files, in collaboration with senior management.

This is what we’re looking for:

• Ability to work on multiple projects, while meeting deadlines for reporting and other deliverables.
• Ability to meet deadlines and targets.
• Strong financial analysis skills and a penchant for critical thinking.
• Bachelor's degree or college diploma in Accounting, Business, Commerce or a related field.
• Ability to effectively apply accounting knowledge.
• Experience with budgeting and financial modelling.
• Strong organization and task prioritization skills
• Excellent knowledge of Excel
• Proven team player with ability to collaborate within a fast-paced environment.

Considered assets and not required:

• Previous work experience in a relevant role for a SaaS company
• Previous experience working with senior leadership in a business partner position or similar.
• Previous experience with Workday Adaptive Planning
• Previous experience with NetSuite
• Supplemental degree or accreditation (Master's, CPA, CFA, etc.)

Culture, Perks and Benefits

• Career growth and development opportunities.
• Employee expense program for health, wellness, lifestyle, productivity expenses and more.
• Our products have a positive impact on the lives of countless care workers and care recipients Equity in a well-funded, high growth company.
• We are recognized as Deloitte's Technology Fast 50TM program award for our rapid revenue growth, entrepreneurial spirit and bold innovation.
• An entrepreneurial culture of transparency, collaboration, and innovation.
• Comprehensive group benefits program, including telemedicine.
• Flexible – hybrid working models with opportunity to enjoy our beautiful offices, team lunches and events, and unlimited healthy snacks.
• Competitive compensation including equity in a growing, well-funded company.
• Parental leave top-up plan.
• Flexible vacation policy.
• Wellness Fridays throughout the summer months for extra time to unwind.
• Paid Volunteer Time off Program.

Additional details:

• Work setup: Flexible-Hybrid
• Job function: Accounting
• Company description: Health Care SaaS
• Reporting to: Manager of FP&A
• Location type: Head-office
• Other location: Montreal, Victoria
• Job type: Full time
• Team size to manage: 1
• Candidate relocation assistance: No