Senior Finance Forecast Analyst, Named Accounts (Canada)

PowerToFly; Toronto; On-site; CAD 69,000 - 102,000; Full time

Job summary

A leading technology firm is seeking an experienced Senior Finance Analyst to lead the forecasting process. This role requires collaboration with finance and sales teams to enhance financial reporting and develop forecasting models. The ideal candidate has over 5 years of experience in finance, strong financial modeling skills, and a background in financial software. The position offers a competitive salary and comprehensive benefits package, made for an inclusive workplace where diversity is embraced.

Benefits

Health/Dental/Vision/Life insurance

Work-Life Balance

Paid volunteer time off

6 week paid sabbatical every 4 years

Employee Resource Groups

A week of rest at year's end

Qualifications

• 5+ years of related experience in Finance or Consultancy.
• Strong experience in building complex financial models.
• Desire to learn advanced financial software.

Responsibilities

• Lead the Named forecast consolidation process.
• Develop and manage forecasting models for Billings/ACV.
• Analyze historical financial data for predictions.
• Oversee end-of-quarter forecast reporting.
• Enhance FCST-related reporting for executive insights.
• Prepare critical financial analyses for stakeholders.
• Build partnerships across financial teams for support.

Skills

Financial modeling

Forecasting

Data analysis

Collaboration

Education

Bachelor in Finance/Accounting or STEM

MBA

CFA

CPA

Tools

Anaplan

Power BI

Job description

A leading technology firm is seeking an experienced Senior Finance Analyst to lead the forecasting process. This role requires collaboration with finance and sales teams to enhance financial reporting and develop forecasting models. The ideal candidate has over 5 years of experience in finance, strong financial modeling skills, and a background in financial software. The position offers a competitive salary and comprehensive benefits package, made for an inclusive workplace where diversity is embraced.