Senior Financial Analyst, FP&A

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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