Senior Finance Planning & Pigment Analyst
A
AddeparFinancial technology
Remote, CanadaFull-TimeSenior
Salary$100,000 — $125,000 CAD; Compensation for this role includes base salary + bonus + equity + benefits.
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Job Details
- Experience
- 3+ years of experience in FP&A, Financial Modeling, or Financial Systems Administration (with direct experience building in cloud EPM/CPM platforms).
- Required Skills
- SQL
Requirements
- Bring proven hands-on experience building, modeling, and configuring items within Pigment, or equivalent Anaplan, Adaptive Planning, or Jedox experience with a track record of transitioning to Pigment.
- Have a strong understanding of financial statements, including income statements, balance sheets, and cash flow.
- Understand US GAAP principles, variance reporting, and corporate FP&A workflows.
- Demonstrate advanced proficiency in financial formula structures and relational data structures.
- Understand multidimensional modeling concepts, including dimensions, cubes, and properties.
- Have basic SQL or data transformation logic skills.
- Hold a bachelor’s degree in Finance, Accounting, Business Analytics, Information Systems, or a related field.
- Have 3+ years of experience in FP&A, Financial Modeling, or Financial Systems Administration, including direct experience building in cloud EPM/CPM platforms.
- Be able to translate complex finance requirements into technical model logic and explain system capabilities to non-technical business partners.
Responsibilities
- Design, build, and configure multidimensional models, metrics, dimension lists, and transaction blocks for budgeting, forecasting, and long-range planning.
- Create scalable Pigment items and workflows to automate financial schedules, including headcount planning, revenue recognition, capex, and working capital.
- Maintain integrations between Pigment, ERP systems, CRM, and other planning systems in collaboration with IT and Data teams.
- Audit Pigment architecture to improve calculation performance, simplify complexity, and maintain model scalability.
- Translate business rules, accounting guidelines, and FP&A models into efficient formula logic.
- Build variance analysis dashboards comparing actuals, budgets, and forecasts.
- Standardize data structures, chart of accounts mappings, and driver assumptions across business units with FP&A stakeholders.
- Design Pigment dashboards and reporting packages for executive leadership and department heads.
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