Senior Financial Analyst

Sandvine; Southwestern Ontario; On-site; CAD 70,000 - 90,000; Full time

Job summary

A tech solutions company located in Southwestern Ontario is seeking a Financial Planning and Analysis professional with over 3 years of experience. The successful candidate will perform expense analysis, assist in forecasting, and provide support in budget preparations. Proficiency in Excel and familiarity with financial reporting tools like SAP and Tableau is required. Join the team to contribute towards innovative app-driven solutions.

Qualifications

• 3+ years of experience in Financial Planning and Analysis.
• Superior knowledge of Excel for data manipulation and analysis.
• Proficient in financial analysis and reporting tools.
• Ability to work independently and collaboratively.

Responsibilities

• Perform monthly expense analysis and variance analysis against budgets.
• Assist in the quarterly expense forecasting process.
• Provide analytical support in preparing annual cost center budgets.
• Maintain weekly headcount tracking to monitor salary run rates.
• Manage monthly data uploads into the Adaptive Planning tool.

Skills

Financial Planning and Analysis

Advanced Excel

Analytical skills

Problem-solving

Organizational skills

Tools

SAP

Tableau

Adaptive Planning

Job description

About AppLogic Networks

AppLogic Networks, the App QoE company, helps network service providers deliver highest quality experience to consumers and enterprises. The company develops best-in-class solutions that analyze, optimize and monetize OTT application traffic going through the networks. With contextual machine learning-based insights and real-time actions, AppLogic Networks has become a global leader in Application Quality of Experience (QoE). As part of this innovative and exciting company, you will drive innovation in app-driven cloud and hybrid solutions designed to accelerate time-to-value across network planning, engineering and operations. Join the team and contribute to what makes AppLogic Networks unique in the market: superior App QoE!

Responsibilities

• Perform monthly expense analysis, including variance analysis against budgets and forecasts, and identify risks and opportunities in collaboration with the Accounting team
• Assist in the quarterly expense forecasting process, providing visibility into upcoming expenditures to evaluate performance against plan, cash position, and overall company liquidity
• Provide analytical support in preparing annual cost center budgets
• Maintain and update weekly headcount tracking to monitor salary run rates, and analyze trends in headcount, hiring, and turnover
• Contribute to the financial section of the Board of Directors’ quarterly update presentations and lender decks, ensuring clear and transparent reporting on business activity
• Manage monthly data uploads into the Adaptive Planning tool, retrieve data from Tableau to generate detailed reports, and maintain operating expense dashboards for functional leaders
• Support ad hoc analysis, modeling, and presentation development to inform business and financial decisions
• Track KPIs and operational metrics to identify risks and opportunities
• Deliver insights on revenue, expenses and profitability trends
• Provide analysis and reporting as part of the monthly and quarterly close process

Qualifications

Required

• 3+ Years of experience in Financial Planning and Analysis
• Superior knowledge of Excel for advanced data manipulation and analysis
• Attention to detail and accuracy
• Strong analytical and problem-solving skills
• Proficiency in financial analysis and reporting tools
• Proven ability to work independently and as a team member and collaboratively within a team
• Ability to analyze problems, identify solutions and implement the recommended course of action
• Strong organizational and time-management skills

Desired

• SAP Experience
• Familiarity with Tableau and Adaptive Planning