Financial Analyst
Remote regions
CanadaBenefits
Unlimited PTO
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Financial Modeling & Forecasting:
- Build, maintain, and optimize SaaS-specific financial models of budgets and forecasts.
- Deliver actionable insights that support company-wide financial planning and long-term strategy.
- Partner with business units to gather inputs, communicate financial impacts, and ensure alignment between operational plans and financial goals.
Variance Analysis & Performance Reporting:
- Conduct detailed variance analyses, highlighting operational and financial trends.
- Provide leadership with clear, data-driven recommendations.
Budgeting & Reporting Excellence:
- Champion the adoption of best practices in budgeting and reporting to improve accuracy, efficiency, and visibility.
Accounting Support:
- Contribute to month-end and year-end close processes, ensuring financial results are accurate and complete.
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