Senior Financial Analyst
New
P
PerfectServeHealth IT
Canada RemoteFull-TimeSenior
Salary110,000 - 135,000 CAD per year
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Job Details
- Experience
- 3–7 years
- Required Skills
- SalesforceMicrosoft Excel
Requirements
- 3–7 years of experience in FP&A, corporate finance, accounting, or a related analytical role.
- Proficiency in Excel financial modeling (multi-tab P&L models, scenario analysis, dynamic lookups).
- Strong command of SaaS metrics: ARR, MRR, NRR, GRR, CAC, LTV, churn, bookings.
- Familiarity with GAAP revenue recognition principles, including ASC 606.
- Excellent written and verbal communication skills.
- High attention to detail with the ability to manage multiple deliverables under deadline.
- Experience with Jedox, Adaptive Insights, Anaplan, or similar FP&A/EPM platforms preferred.
- Exposure to PE-backed company reporting requirements preferred.
- Experience with Salesforce or CRM data preferred.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
Responsibilities
- Own and maintain the company's rolling forecast model, including revenue, headcount, and operating expense.
- Lead quarterly reforecast cycles in coordination with department heads.
- Support the annual operating plan process, including departmental build-ups and scenario modeling.
- Prepare monthly and quarterly financial packages for internal leadership and external stakeholders.
- Develop and maintain SaaS KPI reporting: ARR, NRR/GRR, bookings, pipeline, go-live trends, and churn.
- Calculate and maintain customer-level ARR tracking and serve as the Finance owner of ARR data integrity.
- Build and maintain variance analysis bridging actuals to budget and forecast.
- Build scenario and sensitivity models to support strategic decisions.
- Contribute to board and investor materials.
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