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Finance’s mission is to help support Shopify’s growth over the long-term and ensure we achieve our objective of making commerce better for everyone. We are trusted advisors and growth partners to the business, always striving to learn, provide insights, solve complex problems and contribute positive impact. Finance plays an important role at the strategic planning table and helps influence the future direction of Shopify. We’re looking for multiple Financial Analysts and Senior Financial Analysts to join our FP&A teams across Commercial Finance, Merchant Services, and Corporate Financial Planning & Analysis. In these roles, you will provide financial planning, analysis, and decision support to one or more areas of Shopify’s business.
Job Responsibility:
Owning ongoing model development and business casing to evaluate growth initiatives, product launches, and overall business line performance
Partnering with data science, business operations, commercial and product teams, and Product Line leadership to analyze business drivers, identify areas of opportunity and risk, drive improvements to our unit economics, and strengthen LTV
Preparing quarterly P&L and operational metric forecasts
Developing actionable management reporting, dashboards, and KPIs, and overseeing monthly variance analysis and operating reviews to track business success
Staying updated on emerging AI technologies, and identifying opportunities to automate repetitive manual tasks using tools like SQL, Python and AI to improve FP&A workflows
Training team members on AI and other tools while promoting their adoption and benefits to enhance overall efficiency
Communicating complex financial and technical concepts in a clear and accessible manner, ensuring understanding across various stakeholders
Fostering closer collaboration with business partners to advance our team's mission to make commerce better for everyone
Owning overall strategic business planning, including preparing annual operating plans and rolling long range plans
Requirements:
Proven track record of driving significant impact in complex business situations
Significant experience in financial modeling and strategic business planning
Experience creating investment business cases in a fast-growth business
Strong understanding of SQL, with the ability to write complex queries, perform data extraction and manipulation, and maintain data integrity
A growth mindset, a builder’s mentality and a proven history of effective execution
The ability to thrive in a fast-moving, ambiguous work environment and to navigate through change
Superior written and verbal communication skills, business partnering expertise, and an excellent ability to mentor and teach
Track record of strong performance in data science, management consulting, investment banking, FP&A, or a related field
Experience working with a B2B marketing-sales team
Experience in tech, fintech or other SaaS-based business models
Nice to have:
Familiarity with Python and Google Looker Studio is a plus
Genuine enthusiasm for AI, tinkering with new tools, and exploring innovative solutions
Previous experience in transforming or automating FP&A processes is a plus
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