Strategic Financial Analyst - FP&A / Commercial
New
A
ActionstepSaaS legal software
Workable workplace: remote; Workable locations: Toronto, Ontario, CanadaFull-TimeJunior
Salary not disclosed
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Job Details
- Experience
- 1–3 years of proven work experience as a Financial Analyst, or in a similar FP&A, accounting, or business analysis role.
- Required Skills
- SQLMicrosoft Excel
Requirements
- Hold a bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Have 1–3 years of experience as a Financial Analyst or in a similar FP&A, accounting, or business analysis role.
- Demonstrate strong Excel skills, including advanced formulas and financial modeling.
- Have working knowledge of SQL and curiosity to learn more.
- Bring strong analytical skills and comfort working with large, sometimes imperfect datasets.
- Be able to present financial data clearly through reports, charts, and summaries for financial and non-financial audiences.
- Have hands-on experience with financial or ERP systems.
- Maintain strong personal accountability for accuracy, particularly on recurring deliverables that affect employee pay.
- Preferred: experience in a SaaS or subscription-based business.
- Preferred: experience with NetSuite or a similar ERP platform.
- Preferred: experience with a cloud data warehouse such as Snowflake or BI/reporting tools such as Power BI.
- Preferred: experience with sales commission calculations, gross margin analysis, or pricing analysis.
Responsibilities
- Support the development and maintenance of annual budgets and rolling forecasts.
- Conduct budget-to-actual variance analysis and support profitability analysis across the business.
- Build and maintain financial models for business decisions, including scenario and sensitivity analysis.
- Contribute datasets and analysis to board and executive reporting materials.
- Analyze gross margins by product, segment, and customer cohort, and identify margin improvement opportunities.
- Support pricing strategy and annual price increase analysis across customer segments and product lines.
- Support monthly and quarterly commission calculations, perform quality checks, and investigate discrepancies.
- Partner with Finance, Billing, RevOps, Sales, and Partner teams to validate data used in analysis and commission calculations.
- Automate recurring deliverables, document Finance calculation logic, and build or maintain dashboards and reporting views.
- Flag data quality issues and work with relevant teams to resolve them at the source.
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