Senior Financial Analyst, Corporate Consolidation & G&A
New
E
EvenUpVertical SaaS
Toronto (hybrid); Remote-US; San Francisco (hybrid)Full-TimeSenior
Salary$131K - $170K; Toronto (Hybrid): $131K – $154K; US-National (Remote): $131K – $155K; San Francisco (Hybrid): $144K – $170K
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Job Details
- Experience
- 4+ years
- Required Skills
- SQLData AnalysisMicrosoft ExcelGoogle SheetsBudgeting
Requirements
- 4+ years of experience in FP&A or corporate finance.
- Demonstrated experience owning or building a corporate/consolidated model that rolls up multiple functions or business units.
- Strong understanding of bottom-up P&L construction and functional inputs.
- Advanced proficiency in Excel/Sheets modeling including SUMIFS and array formulas.
- Proven ability or willingness to work directly with SQL against a data warehouse.
- Experience using a modern ERP system for sourcing financial actuals.
- Ability to communicate financial analysis concisely and accurately.
Responsibilities
- Own the monthly roll-up of every function into the corporate model, consolidating Engineering, Product, GTM, and G&A actuals and forecasts.
- Build and maintain the monthly reporting package including variance commentary and KPI tracking.
- Serve as the finance partner to G&A cost-center owners, managing budgets, forecasts, headcount, and vendor spend.
- Maintain the corporate model, ensuring accurate and scalable mapping from source systems.
- Transition reporting processes from spreadsheets to the data stack in partnership with Data and Accounting.
- Support ad hoc analysis for the CFO, including unit economics and scenario planning.
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