Senior Analyst, FP&A

• Build and maintain driver-based operating models connected to key business assumptions, including headcount, ARR growth, and pipeline performance.


• Conduct detailed financial analysis covering budgets, forecasts, monthly and quarterly performance, annual planning, and variance analysis.


• Research historical, current, and projected financial data to support planning, forecasting, and management decision-making.


• Champion the adoption of AI and LLM-powered workflows across the finance team by identifying valuable use cases, establishing best practices, and promoting knowledge sharing.


• Apply AI tools to data analysis, insight generation, and financial commentary to improve accuracy, efficiency, and operational effectiveness.


• Develop and maintain automated reporting and dashboards that monitor key SaaS metrics and provide actionable insights to business leaders.


• Partner with Finance and Revenue Operations teams to improve data integrity, consistency, definitions, and reporting across systems.


• Drive improvements to planning processes, reporting cadences, analytical tools, and financial workflows.


• Build strong relationships across the organization, aligning stakeholders around assumptions, metrics, and business narratives.


• Support broader strategic initiatives and contribute to ad hoc financial analysis and projects as required.

Requirements

• 5+ years of relevant experience in FP&A, finance, business analytics, or another data-focused role.


• Advanced proficiency in Excel and/or Google Sheets, with the ability to build sophisticated financial models.


• Demonstrated experience working with large, complex datasets and translating them into meaningful insights.


• Strong financial analysis skills, including forecasting, budgeting, variance analysis, SaaS metrics, and performance reporting.


• Experience using data visualization, reporting, automation, or dashboarding tools to improve financial decision-making.


• Practical experience with AI or LLM-powered tools, with an interest in applying emerging technology to finance and analytical workflows.


• Strong communication and storytelling skills, with the ability to translate financial findings into clear business recommendations.


• Excellent attention to detail, analytical judgment, and a proactive approach to identifying issues and opportunities.


• Ability to work independently and effectively in a fast-paced, ambiguous environment while managing multiple priorities.


• Strong relationship-building and collaboration skills, with the confidence to challenge existing processes and encourage adoption of new tools and ways of working.


• A professional and up-to-date LinkedIn profile is expected upon joining, reflecting the new role and maintaining a consistent professional presence.

Benefits

• Base salary: CA$72,000–CA$90,000, depending on experience; additional bonus, benefits, and equity may form part of the total compensation package.


• Remote-first work: Work remotely from anywhere within Canada.


• Flexible working hours: Greater flexibility to structure your workday around your needs and responsibilities.


• Responsible time off: Time and flexibility to rest and recharge while remaining accountable for commitments.


• Extended health coverage: Health, vision, and dental benefits, plus an Employee Assistance Program and health and wellness spending account.


• Stock options: Opportunity to participate in an equity program and share in the organization’s growth.


• Community initiatives: Volunteer days, a Donate Your Day program, and educational lunch-and-learn opportunities.


• Growth and development: An environment that prioritizes both professional and personal development.


• Collaborative culture: Work alongside a diverse team with varied backgrounds, experiences, and perspectives.


• AI and innovation exposure: Opportunity to work with emerging AI technologies and help shape more efficient finance workflows.