Financial Analyst, FP&A

Skillhub Solutions Inc.; Canada; Hybrid; CAD 65,000 - 80,000; Full time

Job summary

Cority is seeking a Financial Analyst to join its FP&A team, responsible for forecasting and reporting for partner departments, contributing to the monthly board pack, and partnering with department heads. It includes driver-based modelling and exposure to SaaS and recurring-revenue metrics.

You will support budgeting, prepare board-pack components, perform variance analysis, and collaborate with cross-functional teams. 1–3 years FP&A experience and advanced Excel are preferred.

Qualifications

• 1–3 years of FP&A or related analytical role.
• Experience building driver-based financial models and writing clear variance commentary.
• Advanced Excel skills; familiarity with budgeting/forecasting platforms is a plus.
• Familiarity with reporting calendars and version control.

Responsibilities

• Support annual budgeting and department forecasts by gathering inputs and updating models.
• Support Professional Services reporting including utilization, backlog, POC revenue, forecasting and capacity planning.
• Prepare board-pack components with variance tables and KPI charts.

Skills

Financial analysis

Variance commentary

Budgeting

Forecasting

Attention to detail

Reporting calendars

Education

Bachelor's degree in Finance, Accounting, or Economics

Tools

Excel

Budgeting platforms

Forecasting platforms

Job description

About the Role

Cority is seeking a Financial Analyst to join its FP&A team, reporting to the Manager, FP&A. The role owns forecasting and reporting for partner departments, contributes to the monthly board pack, and partners with department heads. It includes driver-based modelling and exposure to SaaS and recurring-revenue metrics.

What You'll Do

• Support annual budgeting and department forecasts by gathering business-partner inputs, updating models, and flagging material variances.
• Support Professional Services reporting, including utilization, backlog, POC revenue, forecasting, and capacity planning.
• Prepare board-pack components, including variance tables and KPI charts.
• Provide accrual inputs to accounting and support post-close flux analysis.
• Reconcile actuals to forecast each month-end.
• Partner with a department head and participate in monthly budget-versus-actual analysis meetings.
• Assist with scenario and sensitivity analysis under the Manager's direction.

What We're Looking For

• Experience building and maintaining driver-based financial models and writing clear variance commentary.
• Strong operating discipline, attention to detail, and familiarity with reporting calendars and version control.
• A bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1–3 years of experience in FP&A, corporate finance, or a related analytical role.
• Advanced Excel skills; experience with budgeting or forecasting platforms is an asset.
• SaaS or recurring-revenue experience and familiarity with Professional Services at a SaaS company are assets.

Work arrangement: Remote. The posting identifies Canada as the location.