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Senior Financial Analyst, FP&A

Posted 13 days agoViewed

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💎 Seniority level: Senior, 3 - 8 years

📍 Location: Canada

🔍 Industry: SaaS

🏢 Company: Harbor👥 501-1000GroceryFood DeliveryFood and BeverageRestaurants

🗣️ Languages: English

⏳ Experience: 3 - 8 years

🪄 Skills: Business AnalysisBusiness IntelligenceData AnalysisExcel VBASalesforceCross-functional Team LeadershipBusiness OperationsFinancial ManagementStrategic ManagementCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelAccountingPresentation skillsReportingBudgetingData visualizationStrategic thinkingFinancial analysisData modelingSaaSBudget management

Requirements:
  • CPA/CFA designation and/or MBA in Finance
  • Experience and technical knowledge of US GAAP and IFRS
  • 3 - 8 years of experience in a comparable role
  • Tech industry experience is preferred, especially within a SaaS environment
  • Public company experience is a strong asset
  • Experience preparing board packages, including complicated slide packages to convey information to the ELT and Board of Directors
  • Experience working with various information technology and financial systems; NetSuite and Salesforce is a strong asset
  • Experience building and working with RevOps
  • Advanced Excel modeling skills
Responsibilities:
  • Provide insights into various parts of the business to support Harbor
  • Design and develop SaaS industry KPIs to measure and benchmark Harbor's performance
  • Develop and maintain various financial models to support decision-making on various strategic initiatives
  • Improve and deliver recurring analytics packages to provide business results to the group heads
  • Perform other analyses and provide value-added insights on business performance and projections
  • Support CFO and Senior Manager of FP&A in evaluating M&A transactions, business opportunities, financing, pricing, etc.
  • Assist with M&A integration of acquired companies into budget and financial reporting package
  • Support long-term strategic planning for Harbor
  • Key participant in executing various planning cycles (semi-annual planning, monthly rolling-forward forecasts, and ad-hoc planning scenarios)
  • Manage the variance analysis of expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments
  • Oversee cash planning and Treasury with the Senior Manager of FP&A
  • Assist in the budgeting process
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