Senior FP&A Analyst

Hirebridge; Ontario; On-site; CAD 60,000 - 100,000; Full time

Job summary

An innovative firm is seeking a detail-oriented FP&A Analyst to enhance financial insights and optimize results. In this pivotal role, you will build and maintain comprehensive financial models, consolidate reports, and analyze performance against budgets and forecasts. Collaborating closely with leadership, you will drive strategic projects and compliance reporting while establishing positive relationships with internal stakeholders. This position offers the opportunity to impact financial decision-making and contribute to the company's growth trajectory in a supportive and dynamic environment.

Qualifications

• Experience in building and maintaining financial models for reporting.
• Strong analytical skills to perform variance analysis and forecasting.

Responsibilities

• Build and maintain financial models for all three financial statements.
• Collaborate with VP of Finance on budgeting and forecasting processes.

Skills

Financial Modeling

Variance Analysis

KPI Dashboard Creation

Budgeting and Forecasting

Ad-hoc Analysis

Education

Bachelor's Degree in Finance

Master's Degree in Finance

Tools

Great Plains

NetSuite

Excel

Job description

ABOUT TRIBUTE TECHNOLOGY:

At Tribute Technology, we make end-of-life celebrations memorable, meaningful, and effortless through thoughtful and innovative technology solutions. Our mission is to help communities around the world celebrate life and pay tribute to those we love. Our comprehensive platform brings together software and technology to provide a fully integrated experience for all users, whether that is a family, a funeral home, or an online publisher. We are the market leader in the US and Canada, with global expansion plans and a growing international team of more than 400 individuals in the US, Canada, Philippines, and Ukraine.

ABOUT YOU:

We're looking for a detail-oriented FP&A Analyst to build and maintain financial models, consolidate reports, and analyze performance against budgets and forecasts. You'll collaborate with the VP of Finance on budgeting, forecasting, and strategic projects, while also leading compliance reporting and working with internal stakeholders to drive financial insights and optimize results.

WHAT YOU'LL DO:

1. Build and maintain short-term and long-term financial models containing actuals and forecasts for all three financial statements.
2. Consolidate Great Plains and NetSuite financial reporting into TT consolidated reporting.
3. Report on actual results against budget, forecast, prior year on a monthly, quarterly, and annual basis, including variance analysis.
4. Build and maintain KPI dashboard.
5. Collaborate with VP of Finance to lead annual budgeting and quarterly forecasting processes.
6. Build and maintain a headcount model for forecasting, variance reporting, and sensitivity analysis.
7. Create departmental cost models to capture personnel and third-party costs to inform departmental leadership and manage performance.
8. Build and maintain product-level P&Ls to drive optimal results.
9. Develop presentations for departments, senior leadership, and the Board of Directors to present results, forecasts, budgets, and identify areas of opportunity and risk.
10. Perform ad-hoc analysis to support private equity sponsors.
11. Lead lender covenant compliance reporting.
12. Collaborate with VP of Finance to prepare audited financial statements.
13. Perform business case analysis.
14. Support business development and analysis (due diligence, valuation models, etc.).
15. Review sales commissions calculations and support materials.
16. Establish positive working relationships with internal stakeholders and collaborate to understand performance variances and predict future performance.