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Senior Financial Analyst
SaaS Company
Latin America
Excel
Google Sheets
Financial Modeling
Responsibilities:
- Budget and Forecasting - Help drive annual budgeting process and quarterly forecast updates including preparation, review and analysis.
- ARR Reporting - Manage company’s ARR reporting, and work with Revenue teams to understand the implications and treatment of ARR within RouteThis.
- Revenue Forecasting and Targets - Develop robust revenue forecasting methodology in partnership with GTM leaders across Sales, Marketing, Customer Success and Product.
What you bring to the table:
- 5+ years of progressive experience in Financial Planning and Analysis (FP&A), preferably within a high-growth SaaS or technology company.
- Strong understanding of key SaaS metrics (ARR, Churn, LTV, CAC, etc.) and how to report and interpret them.
- Advanced proficiency in financial systems and tools (e.g., Netsuite, Salesforce, ERP systems, planning software, Excel/Google Sheets).
Package Overview:
- Benefits through Manulife - Medical, Dental, Life Insurance
- Employee Assistance Program
- Equity- Stock Options
RouteThis
RouteThis is a SaaS company headquartered in Kitchener-Waterloo, transforming how ISPs and smart home brands handle support. Their AI-powered platform turns reactive support into proactive resolutions—making WiFi issues faster to solve and easier to prevent. They value ownership, customer first, innovation and one team.