Sr Manager, Financial Planning & Analysis Vancouver, BC, Canada

Visier Inc.; Vancouver; On-site; CAD 112,000 - 168,000; Full time

Job summary

An established industry player is seeking a strategic finance professional to enhance their planning and reporting processes. In this role, you will support long-term planning, develop key performance indicators, and provide analytical insights to drive business decisions. The position requires strong financial acumen, proficiency in tools like NetSuite and Salesforce, and the ability to adapt to a fast-paced environment. Join a company that values innovation and inclusivity, and contribute to unlocking the potential of people data in a collaborative setting. If you are driven by results and eager to make a meaningful impact, this opportunity is for you.

Qualifications

• Tech industry experience in SaaS preferred.
• Strong financial analysis skills with Excel and Google Sheets.

Responsibilities

• Support long-term strategic planning and lead planning cycles.
• Design and develop KPIs for performance measurement.
• Perform analysis and provide insights on business performance.

Skills

Financial Analysis

Strong Excel Skills

Strong Google Sheets Skills

Business Acumen

Analytical Skills

Communication Skills

Adaptability to Change

Education

CPA or CFA designation

Tools

NetSuite

Salesforce

Tableau

Pigment

EPM/planning systems

Job description

Visier is the global leader in AI-powered people analytics, workforce planning, and compensation management solutions, helping organizations gain a Workforce AI Edge. With over 60,000 customers in 75 countries, including enterprises like BASF, Panasonic, and Ford Motor Company, we empower businesses to understand the relationship between people and work, adapt faster to change, and drive better outcomes.

Backed by leading investors and valued at $1B, Visier is at the forefront of transforming the HR landscape through innovation and data-driven insights. Join us in our mission to unlock the business-transforming potential of people data.

What you'll be doing...

Planning

• Support long-term, strategic planning.
• Lead and execute various planning cycles (semi-annual planning, quarterly rolling forecasts, ad-hoc planning scenarios).

Reporting

• Working with senior leaders, design and develop SaaS industry KPIs to measure and benchmark Visier’s performance.
• Improve and deliver recurring reporting packages to provide business results to Visier’s board of directors, senior management, and heads of departments.
• Lead the implementation of Visier analytics internally.

Analysis

• Perform analysis and provide value-added insights on business performance and projections.
• Research and monitor SaaS benchmark stats and analyze Visier’s performance against others.
• Manage the variance analysis of various expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments.

Decision Support

• Develop and maintain various financial models to support decision-making on various strategic initiatives.
• Support VP, Finance on evaluating business opportunities, financing, pricing, etc.
• Support VP, Finance to drive automation across functions to scale Visier’s processes.

What you'll bring to the table...

• Tech industry experience strongly preferred, especially within a SaaS environment.
• CPA or CFA designation considered an asset.
• Experience working with various information technology and financial systems; NetSuite, Salesforce, Tableau, Pigment and EPM/planning system experience a strong asset.
• Experience with financial analysis paired with strong Excel and Google Sheets skills.
• Strong business acumen, analytical and result-driven.
• Ability to embrace frequent changes and enjoy building flexible processes to support the organization with a high sense of urgency.
• Ability to see the big picture but also enjoys the details.
• Strong communication skills, both written and verbal.

Most importantly, you share our values...

• You roll up your sleeves.
• You make it easy.
• You are proud.
• You never stop learning.
• You play to win.

The base pay range for this position in Canada is 112k - 168k / year + bonus.

The compensation offered will be determined by factors such as relevant qualifications, experience, knowledge, and skills. Many of our positions are eligible for additional types of compensation (e.g., commission plans, bonus, etc.) which our Talent Acquisition team will share with you if you interview for the role.

Diversity, Equity & Inclusion

Visier is committed to creating a diverse and inclusive workplace to ensure every employee feels a sense of belonging and is connected to their work, their team, and Visier. It is imperative that we take every opportunity to measure, track, and advance this commitment. Building a diverse and inclusive workplace is essential to the success of Visier and the well-being of our employees. The information you provide helps make our diversity data actionable.

The information you provide is voluntary and only what you feel comfortable with. Your decision to respond or not will in no way impact your eligibility for employment.