Senior Financial Analyst- FP&A

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

Job summary

A leading technology company in Southwestern Ontario is seeking a Senior Financial Analyst to drive financial planning and analysis. The role involves expense analysis, forecasting, and budget preparation. Ideal candidates will have 3+ years of experience and advanced skills in Excel. A great opportunity to contribute to strategic growth and ensure financial insights align with company goals.

Qualifications

• 3+ years of experience in Financial Planning and Analysis.
• Proficiency in financial analysis and reporting tools.
• Ability to work independently and collaboratively.

Responsibilities

• Perform monthly expense analysis, including variance analysis.
• Assist in quarterly expense forecasting process.
• Provide analytical support in preparing annual cost center budgets.
• Maintain and update weekly headcount tracking.

Skills

Excel advanced data manipulation

Analytical and problem-solving skills

Attention to detail

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!

The Role :

Senior Financial Analyst will play a critical role in our organization's Financial Planning and Analysis. This position offers an exciting opportunity for a dynamic professional to leverage advanced analytical skills, drive financial insights, and contribute to the company's strategic growth.

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