Senior Financial Analyst
TLDR
Transform data into actionable insights for strategic decisions, collaborate with leadership, and influence performance across the organization in a high-impact finance role.
- See the Big Picture: Gain visibility into both consolidated corporate performance and granular business unit operations.
- Drive Strategy: Work closely with executive leadership on high-value strategic initiatives.
- Innovate: Be part of a collaborative, data-driven culture that values process improvement and systems optimization.
- Grow: Enjoy competitive compensation, comprehensive benefits, flexible work options, and strong career development support.
Corporate Reporting & Consolidation
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Month-End & Consolidations: Own the monthly corporate reporting package, ensuring accurate and timely consolidation of financials and key non-financial KPIs.
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Executive & Board Reporting: Prepare insight-driven commentary and presentation decks for senior leadership and the Board of Directors.
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Technical Alignment: Partner with the accounting team to analyze the FP&A implications of technical accounting standards, specifically revenue recognition (ASC606).
Commercial Finance & Strategic Planning
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Business Partnership: Serve as a trusted finance business partner to cross-functional teams (e.g., Sales, Operations, Product), translating financial data into actionable business insights.
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Planning & Forecasting: Lead components of the annual operating plan, quarterly rolling forecasts, and 5-year strategic planning processes.
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Modeling & Ad-Hoc Analysis: Build robust financial models to evaluate new business scenarios, investment opportunities, ARR trends, and customer behavior (e.g., redemptions).
Systems & Process Improvement
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Systems Management: Act as a power user and administrator for our FP&A software (e.g., Vena), continuously optimizing models and templates for efficiency.
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Data Architecture: Reconcile, blend, and analyze large datasets from multiple systems to support strategic business needs.
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Automation: Champion the use of BI tools (e.g., Tableau, Power BI) and SQL to automate routine reporting and enhance self-service analytics for business partners.
Special Projects & Ad Hoc
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Develop models around new initiatives, revenue recognition (ASC606), and customer behavior (e.g., redemptions).
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Reconcile and analyze large data sets from multiple systems to support strategic business needs.
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Fulfill financial reports, templates, and analysis requests from corporate and senior management.
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Experience: 4–7 years in financial planning & analysis or similar roles, ideally in a fast-paced or tech-driven environment.
Technical Skills:
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Advanced Excel & financial modeling expertise
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Hands-on experience managing and optimizing FP&A tools (e.g., Vena)
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Familiarity with BI tools (e.g., Tableau, Power BI) and SQL is a strong plus
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Foundational understanding of US GAAP
Business & Communication:
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Proven ability to present complex financial data to non-financial stakeholders.
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Strong business acumen with a focus on actionable insights and strategic recommendations.
Soft Skills:
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Collaborative mindset with the ability to work across teams and influence without authority.
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Detail-oriented, organized, and adaptable in a dynamic environment.
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A proactive problem-solver with a high level of curiosity and initiative.
Certifications: CPA, CFA, CMA, or equivalent credentials are a plus.
Benefits
Equity Compensation
Employer matched RRSP contributions
Health Insurance
Health Benefits and Life Insurance Coverage beginning on your first day
Learning Budget
Supported professional development and career growth (Linkedin Learning, mentorship)
Well-being events
Regular events designed to build connection, belonging, and well-being
Paid Parental Leave
Parental Leave Top-up
Paid Time Off
Flexible Vacation to recharge, so you can bring your best
Achievers is an employee recognition and rewards platform that empowers organizations to foster cultures where employees feel valued and recognized. Serving over 4.3 million users in 190 countries, Achievers stands out by inspiring everyday acknowledgment and connection among team members, promoting inclusivity and engagement in the workplace.
- Founded
- Founded 2002
- Employees
- 201-500 employees
- Industry
- Internet Software & Services
- Total raised
- $50M raised