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We are looking for a Senior Financial Analyst to join our FP&A team and take ownership of expense forecasting, cost analysis, and departmental financial partnerships. Reporting to the FP&A Manager, you will serve as the primary finance contact for department heads across the organization, driving visibility into spending trends and ensuring alignment between operational plans and financial outcomes. This is an ideal role for someone looking to deepen their FP&A expertise at a high-growth SaaS company owning the full expense planning cycle from monthly forecasting and variance analysis to annual budgeting and executive reporting.
Job Responsibility:
Own the expense forecasting model and process
Serve as financial business partner to department heads
Analyze and report on cost performance
Support monthly and quarterly reporting packages
Present expense performance at month-end close
Co-administer Vena (CPM solution)
Support the annual budget process
Requirements:
1–3 years in FP&A, corporate finance, or business analytics
Experience in SaaS, tech, or a high-growth environment is strongly preferred
Bachelor's degree in Finance, Accounting, Economics, or a related field
CPA or progress toward CPA is a plus but not required
Advanced Excel proficiency with the ability to build, maintain, and troubleshoot complex financial models
Experience with Google Sheets is a plus
Familiarity with Vena (CPM), Sage Intacct (ERP), SalesForce (CRM) is a plus
Clear and confident communicator who can translate financial data into actionable insights for non-finance audiences
Demonstrated ability to build relationships across functions and influence stakeholders at all levels
Comfortable managing competing priorities in a fast-paced environment with strong attention to detail and a bias for action
Eager to understand how the business operates and proactively surface insights that improve decision-making
Nice to have:
Experience in SaaS, tech, or a high-growth environment
CPA or progress toward CPA
Experience with Google Sheets
Familiarity with Vena (CPM), Sage Intacct (ERP), SalesForce (CRM)
What we offer:
Remote-first environment with flexible working hours across North America
Comprehensive compensation package
MacBook + $500 to create your ideal home workspace
Health, dental, vision, and life insurance from day one
Generous PTO, Summer Friday half-days, and unlimited sick days
RRSP (Canada) and 401k (US) matching programs
$2,500 annual development fund, tuition assistance, and Book Bounty program