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Sr Financial Analyst, FP&A
Posted 22 days agoViewed
💎 Seniority level: Senior, 5+ years
💸 Salary: 83810.0 - 98600.0 CAD per year
🔍 Industry: Telecommunications
🏢 Company: Tucows👥 1001-5000💰 $240,000,000 Post-IPO Debt over 1 year ago🫂 Last layoff 5 months agoEmailWeb HostingDomain RegistrarMobileISP
🗣️ Languages: English
⏳ Experience: 5+ years
Requirements:
- Post-secondary education with 5+ years of related FP&A, finance operations, or financial advisory experience, preferably in a multi-location, SaaS or telecommunications environment.
- Strong expertise in financial statements, financial analysis, and financial modelling, with a proven track record in business development.
- Advanced proficiency in Microsoft Excel.
- Experience with BI and visualization tools (Power BI, Tableau, Looker) is a strong asset.
- Excellent written and verbal communication skills, with the ability to translate financial data into actionable insights.
- Strong analytical and problem-solving skills, with high attention to detail.
- A collaborative team player who enjoys working with stakeholders across multiple teams.
Responsibilities:
- Develop and maintain financial dashboards and executive reports to provide visibility into key performance trends.
- Track and analyze key performance indicators (KPIs) and business benchmarks, including financial performance metrics for internal and external reporting.
- Utilize BI tools to automate reporting and deliver meaningful insights into business performance.
- Provide detailed cost center variance analysis and commentary on actuals vs. budget/forecast.
- Analyze historical budgets and current expenditures to inform and develop accurate future forecasts
- Support the annual budgeting process, as well as the monthly and/or quarterly forecasting cycles
- Work closely with the leadership team to develop the medium to long term financial and strategic plan
- Provide insights to senior management around financial modelling, forecasts and profitability
- Partner with IT and other stakeholders to automate financial and operational reporting, and streamline data management.
- Work with Business Unit heads to analyze and interpret financial results against budgets and forecasts.
- Present financial insights to executive leadership, ensuring clarity and actionability.
- Review and refine financial processes and procedures to improve efficiency and effectiveness.
- Identify opportunities for cost reduction, revenue optimization, and streamlined operations.
- Leverage technology and automation to enhance reporting and forecasting accuracy.
Related Jobs
Apply
🔥 Sr Financial Analyst, FP&A
Posted 22 days ago
💸 83810.0 - 98600.0 CAD per year
🔍 Telecommunications
🏢 Company: Tucows Inc.
- Post-secondary education with 5+ years of related FP&A, finance operations, or financial advisory experience, preferably in a multi-location, SaaS or telecommunications environment.
- Strong expertise in financial statements, financial analysis, and financial modelling, with a proven track record in business development.
- Advanced proficiency in Microsoft Excel.
- Experience with BI and visualization tools (Power BI, Tableau, Looker) is a strong asset.
- Excellent written and verbal communication skills, with the ability to translate financial data into actionable insights.
- Strong analytical and problem-solving skills, with high attention to detail.
- A collaborative team player who enjoys working with stakeholders across multiple teams.
- Develop and maintain financial dashboards and executive reports to provide visibility into key performance trends.
- Track and analyze key performance indicators (KPIs) and business benchmarks, including financial performance metrics for internal and external reporting.
- Utilize BI tools to automate reporting and deliver meaningful insights into business performance.
- Provide detailed cost center variance analysis and commentary on actuals vs. budget/forecast.
- Analyze historical budgets and current expenditures to inform and develop accurate future forecasts
- Support the annual budgeting process, as well as the monthly and/or quarterly forecasting cycles
- Work closely with the leadership team to develop the medium to long term financial and strategic plan
- Provide insights to senior management around financial modelling, forecasts and profitability
- Partner with IT and other stakeholders to automate financial and operational reporting, and streamline data management.
- Work with Business Unit heads to analyze and interpret financial results against budgets and forecasts.
- Present financial insights to executive leadership, ensuring clarity and actionability.
- Review and refine financial processes and procedures to improve efficiency and effectiveness.
- Identify opportunities for cost reduction, revenue optimization, and streamlined operations.
- Leverage technology and automation to enhance reporting and forecasting accuracy.
Posted 22 days ago
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