Senior Financial Analyst, FP&A

Posted about 1 month agoViewed

💎 Seniority level: Senior, Significant relevant experience

📍 Location: Canada

💸 Salary: 78400.0 - 109800.0 CAD per year

🏢 Company: Hootsuite👥 1001-5000💰 $50,000,000 Debt Financing about 7 years ago🫂 Last layoff about 2 years agoDigital Marketing Social Media Marketing Social Media Management Apps

⏳ Experience: Significant relevant experience

🪄 Skills: Data AnalysisExcel VBAReportingBudgetingFinancial analysisFinance

Requirements:

Significant relevant experience in an FP&A business partnership capacity or similar role
Professional accounting designation CPA, CFA, CBV or an MBA preferred
Financial modeling and analyzing data and performance, particularly strong knowledge of Google Sheets and Netsuite.
A strong foundation in Adaptive Insights, including knowledge of understanding/ writing formulas, and creating reports/dashboards preferred

Responsibilities:

Leveraging deep systems and tool knowledge, develop tools and templates necessary to support and effectively consolidate departmental budgets and forecasts.
Serve as a key business partner to assigned departments working directly with stakeholders to provide assistance with budgeting and reporting.
Monitor actual results vs. budget and meet regularly with budget holders to review variances and changes to forecasts.
Support recurring consolidated management, and board reporting, with clear narratives on variances and overall performance
Develop/ maintain processes to report on Headcount / hiring plans against budget in a timely manner and ensure deviation from plan/ budget impact is communicated
Support continuous improvement of Adaptive, Financial planning system and ensure ongoing audits/ control requirements are met
Serve as a key business partner working directly with stakeholders to provide financial analysis and support in regards to strategic planning, scenario modeling and development of business cases.
Provide analysis, commentary and insights for inclusion in corporate performance reporting to executives, Board and investors.
Drive continuous improvement in operational efficiency by identifying financial and operational control gaps and making recommendations to mitigate risks and improve internal systems and processes
Perform other related duties as assigned

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