Senior Financial Analyst, FP&A

Cardata; Canada; Remote; CAD 110,000 - 120,000; Full time

Job summary

A leading company in the SaaS sector is seeking a Financial Analyst to support strategic financial planning and analysis. In this role, you will leverage your expertise to provide insights that drive growth and enhance decision-making processes. If you have experience in a SaaS environment and a passion for data, this position could be a great fit for you.

Qualifications

• 4-7 years in financial analysis, ideally in a B2B SaaS environment.
• Strong experience with financial modeling and forecasting.
• Ability to translate complex data into actionable insights.

Responsibilities

• Own financial modeling, forecasting and SaaS metric analysis.
• Prepare and deliver reporting for internal and external stakeholders.
• Evaluate financial impact of partnerships and growth opportunities.

Skills

Financial Modeling

Forecasting

SaaS Metrics

Data Analysis

Presentation Skills

Problem Solving

Tools

Excel

BI Tools

Job description

As a strategic and data-driven Financial Analyst with experience in a SaaS environment, you’ll partner closely with leadership to drive high-impact decisions. In this role you will own financial modeling, forecasting and SaaS metric analysis, helping shape the future of Cardata through meaningful insights.

You have a strong understanding of SaaS business models, the ability to distill complex data into clear recommendations, and a mindset geared toward growth and continuous improvement.

What You'll Be Doing

• Financial Reporting & Analysis
• Prepare and deliver high quality reporting for both internal and external stakeholders, including leadership, board and bank reporting
• Manage and maintain the cash model, budget, and financial forecasts to ensure accurate and reliable reporting
• Own ARR reporting and conduct budget vs. actual (BvA) analysis, providing insights to educate stakeholders, track financial performance and drive performance improvements
  
  

SaaS Metrics & Business Intelligence

• Evaluate the financial impact of partnerships and expansion opportunities through financial modeling and scenario planning
• Collaborate with leadership to provide data-driven recommendations for growth strategies and investment decisions
  
  

Strategic Financial Planning

• Evaluate the financial impact of partnerships and expansion opportunities through financial modeling and scenario planning
• Leverage BI tools to provide insights into customer behaviours, revenue trends, and cost efficiencies
• Collaborate with leadership to provide data-driven recommendations for growth strategies and investment decisions
  
  

What You’ll Bring

• 4-7 years in financial analysis, ideally in a B2B SaaS or tech environment
• Demonstrated ability to build and manage financial models and drive forecasting accuracy
• Proven experience partnering with leaders across different departments such as Sales & Marketing and Product & Engineering.
• Strong experience with financial modeling, forecasting, and SaaS metric calculations
• Advanced proficiency in Excel; experience with BI tools and reporting systems
• Strong business acumen and ability to translate complex data into actionable insights and communicate insights to non-finance stakeholders
• Confident presenting to stakeholders at all levels including executive
• A growth mindset—you enjoy solving problems, learning new tools, and improving processes
  
  

This Might Not Be a Fit If

You have a purely accounting background or limited experience in forecasting and SaaS metrics.

Please apply before June 20th at 8:59pm ET

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Software Development

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