Match score not available

Senior Financial Analyst, Revenue (Hybrid in Toronto)

extra holidays - extra parental leave - fully flexible - 4 day week

Remote:

Hybrid

Contract:

Full time

Experience:

Senior (5-10 years)

Work from:

Toronto (CA)

Offer summary

Qualifications:

Bachelor’s Degree in Finance or Accounting, 5+ years of related experience preferred, Proficient in Microsoft Office Suite, particularly Excel, Experience with Jedox, NetSuite ERP, and Salesforce CRM preferred.

Key responsabilities:

Build and maintain complex financial models for all revenue streams
Own budgeting, forecasting, and reporting for revenue streams
Compile data and update monthly and quarterly reports
Communicate with managers regarding variances from budget/forecast
Prepare adhoc analysis and monthly dashboards for financial performance

Emburse Information Technology & Services Scaleup https://www.emburse.com/

501 - 1000 Employees

HQ: Los Angeles

See more Emburse offers

Job description

Financial planning and analysis (FP&A) is the budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. FP&A analysts, managers, and directors are responsible for providing senior management with the financial analysis and information they need to make major operational, financial, and strategic decisions.

What you'll do:

Build and maintain complex financial models for all revenue streams (recurring, non-recurring, professional services)

Own the budgeting, forecasting, and reporting for all revenue streams

Update and review monthly and quarterly reports

Compiling data from sources and consolidating them into a consistent format

Research and analysis variance in monthly accounting reports

Participate in the yearly annual operating plan process

Support business with monthly forecasting operating expense and headcount needs

Identify and actively help functional management control expense levers as appropriate

Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast

Work with peers across the business finance organization to develop trusted relationships that deliver strong interlocks and seamless operational experiences

Review month-end financial package for individual business units and functional units with written analysis of actuals compared to budget and prior periods

Interact with leaders in all functional departments to prepare ad-hoc forward-looking analysis with recommendations

Prepare monthly by customer recurring revenue reporting, including reviewing trends for increase and decrease as well as potential billing issues.

Review the commission reporting process including data compilation, statement automation, and journal entry preparation

Align closely with Accounting to assist as necessary and to serve as backup on key functions

Take the lead in the building of on-demand reporting packages, including key performance indicators, leveraging the existing accounting and CRM system

Assist in building of annual budgets and quarterly forecasts by working with key stakeholders for inputs and maintaining and improving existing data models

Creates and maintains a monthly dashboard with key metrics for quick review of our financial performance with explanation to variances.

Provide comparative industry and competitor financial performance indicates to our company

#LI-LH1

#LI-Hybrid

What we're looking for:

Bachelor’s Degree in Finance or Accounting

5+ years of related experience preferred

Report writing with Jedox, NetSuite ERP, and Salesforce CRM preferred

Strong problem-solving skills, using rigorous logic and methods to solve difficult problems with effective solutions, looking beyond the obvious, and doesn't stop at the first answers

Learns quickly when facing new problems

Makes good decisions based upon a mixture of analysis, experience, and judgment

Ability to work effectively with a wide range of decision-makers to yield results

Proficient in Microsoft Office Suite, particularly Excel

Excellent communication skills, both oral and written

Ability to work autonomously and as part of a team

Strong organization skills and ability to manage multiple high-priority projects simultaneously and successfully