Senior Financial Analyst, Business Finance
New
T
ThumbtackBusiness finance
Remote, Ontario; Secondary Locations: Remote, British ColumbiaFull-TimeSenior
Salary101,200 - 130,900 CAD per year
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Job Details
- Experience
- 3+ years of experience in corporate FP&A, business finance or a similar finance business-partnering role.
- Required Skills
- Microsoft ExcelGoogle Sheets
Requirements
- Bring 3+ years of experience in corporate FP&A, business finance or a similar finance business-partnering role.
- Have experience analyzing budgets, tracking expenses or headcount, and building forecasts that connect business assumptions to financial outcomes.
- Demonstrate strong financial modeling and analytical skills in Excel or Google Sheets.
- Maintain accuracy and clearly document modeling assumptions.
- Be able to structure moderately ambiguous questions, identify missing information and independently gather inputs from data and stakeholders.
- Use sound judgment to assess costs, benefits and near-term trade-offs, and know when to seek guidance or escalate risks.
- Explain financial drivers and recommendations clearly to non-finance partners, in writing and in person.
- Build collaborative relationships, follow through on commitments, and identify ways to improve business outcomes or team processes.
Responsibilities
- Own budget tracking and expense forecasts for assigned teams.
- Partner with Corporate FP&A and business stakeholders to explain variances, flag risks and opportunities, and keep plans current.
- Track open roles, hiring assumptions and headcount allocations, and model the cost and budget fit of proposed changes.
- Build financial models and scenario analyses to evaluate investment requests, resource allocation and team structure changes.
- Analyze technology, infrastructure and AI usage costs, including Twilio and AI token spend, to understand cost drivers and improve efficiency and allocation.
- Partner with Product, Engineering, Design and Business Analytics to gather inputs and connect operational metrics to financial outcomes.
- Assess the financial impact of business initiatives.
- Present analyses through business reviews and recommendations, surface issues early, and improve planning processes and reporting.
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