Senior Financial Analyst, FP&A Remote, Canada

Harbor Global LLC; Canada; Remote; CAD 70,000 - 110,000; Full time

Job summary

Join a forward-thinking company as a Senior Financial Analyst, FP&A, where you will play a crucial role in shaping the financial landscape. This fully remote position offers the chance to develop key performance indicators, enhance financial models, and provide valuable insights to support strategic decision-making. You will collaborate closely with senior management, contributing to M&A evaluations and long-term planning while enjoying a competitive salary and comprehensive health benefits. Embrace the opportunity to grow with a dynamic team in a thriving tech environment that values work-life balance and career progression.

Benefits

Competitive Salary

Health Benefits

Dental and Vision Care

RRSP Match

Good Work-Life Balance

Career Progression Opportunities

Qualifications

• 3-8 years of experience in financial analysis with a focus on SaaS.
• CPA/CFA or MBA in Finance required for this role.

Responsibilities

• Provide insights and develop financial models to support strategic initiatives.
• Assist in budgeting and M&A integration for improved financial reporting.

Skills

Financial Analysis

US GAAP

IFRS

Advanced Excel Modeling

SaaS Industry Knowledge

M&A Evaluation

Budgeting

Variance Analysis

Education

CPA/CFA designation

MBA in Finance

Tools

NetSuite

Salesforce

Job description

Harbor is seeking a Senior Financial Analyst, FP&A, to join our growing team. The Senior Financial Analyst, FP&A plays a key role in delivering financial reports to the company. This role will report to the Senior Manager of FP&A. The role is in Canada and is fully remote.

Responsibilities:

• Provide insights into various parts of the business to support Harbor
• Design and develop SaaS industry KPIs to measure and benchmark Harbor's performance
• Develop and maintain various financial models to support decision-making on various strategic initiatives
• Improve and deliver recurring analytics packages to provide business results to the group heads
• Perform other analyses and provide value-added insights on business performance and projections
• Support CFO and Senior Manager of FP&A in evaluating M&A transactions, business opportunities, financing, pricing, etc.
• Assist with M&A integration of acquired companies into budget and financial reporting package
• Support long-term strategic planning for Harbor
• Key participant in executing various planning cycles (semi-annual planning, monthly rolling-forward forecasts, and ad-hoc planning scenarios)
• Manage the variance analysis of expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments
• Oversee cash planning and Treasury with the Senior Manager of FP&A
• Assist in the budgeting process

Qualifications:

• CPA/CFA designation and/or MBA in Finance
• Experience and technical knowledge of US GAAP and IFRS
• 3 - 8 years of experience in a comparable role
• You move fast, you’ve worked in high-growth business previously, and are excited to make an impact
• You embrace frequent changes and enjoy building flexible systems to support the changes
• Tech industry experience is preferred, especially within a SaaS environment
• Public company experience is a strong asset
• Experience preparing board packages, including complicated slide packages to convey information to the ELT and Board of Directors
• Experience working with various information technology and financial systems; NetSuite and Salesforce is a strong asset
• Experience building and working with RevOps
• Advanced Excel modeling skills

Why Join Us?

• Competitive Salary
• Health Benefits, including dental and vision care
• RRSP Match
• Fully remote
• Good work life balance
• A growing Company with room for career progression