Emburse is hiring a

Financial Analyst, Sales & Marketing (Hybrid in Toronto)

Toronto, Canada
Full-Time
Financial planning and analysis (FP&A) is the budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. FP&A analysts, managers, and directors are responsible for providing senior management with the financial analysis and information they need to make major operational, financial, and strategic decisions.

What you'll do:

  • Act as Finance Business Partner for the Sales & Marketing functions
  • Own expense budget, forecasting, and reporting for S&M
  • Build and maintain complex financial models
  • Update and review monthly and quarterly reports
  • Compiling data from sources and consolidating them into a consistent format
  • Support business with monthly forecasting of operating expenses and headcount needs
  • Identify and actively help functional management control expense levers as appropriate
  • Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast
  • Work with peers across the business finance organization to develop trusted relationships that deliver strong interlocks and seamless operational experiences
  • Review month-end financial package for individual business units and functional units with written analysis of actuals compared to budget and prior periods
  • Interact with leaders in all functional departments to prepare ad-hoc forward-looking analysis with recommendations
  • Align closely with Accounting to assist as necessary and to serve as backup on key functions
  • #LI-LH1
  • #LI-Hybrid

What we're looking for:

  • Bachelor’s Degree in Finance or Accounting
  • 3 - 5 years of related experience preferred
  • Report writing with NetSuite ERP and Salesforce CRM is highly preferred
  • Strong problem-solving skills, using rigorous logic and methods to solve difficult problems with effective solutions, looking beyond the obvious, and doesn't stop at the first answers
  • Learns quickly when facing new problems
  • Makes good decisions based upon a mixture of analysis, experience, and judgment
  • Ability to work effectively with a wide range of decision-makers to yield results
  • Proficient in Microsoft Office Suite, particularly Excel
  • Excellent communication skills, both oral and written
  • Ability to work autonomously and as part of a team
  • Strong organization skills and ability to manage multiple high-priority projects simultaneously and successfully

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