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Senior Financial Analyst

Canada, Mississauga 81000.00 - 90000.00 CAD / Year · Job Posted January 18, 2026
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Job Description

The Senior Financial Analyst, FP&A, plays a critical role in driving financial insight, operational rigor, and strategic decision-making across the business. This role supports company-wide planning, forecasting, and performance reporting with a strong focus on SaaS metrics, revenue modeling, and data-driven analysis. The ideal candidate is highly analytical, detail-oriented, and comfortable working cross-functionally in a dynamic, fast-paced environment.

Job Responsibility

  • Lead components of the monthly, quarterly, and annual planning cycles, including revenue, expense, headcount, and cash forecasting
  • Build and maintain dynamic financial models that support scenario analysis, forecasting accuracy, and executive-level decision support
  • Analyze performance against plan and provide data-driven insights on variances, trends, and risks/opportunities
  • Support detailed revenue modeling, including ARR/MRR, churn, retention, pipeline conversion, and pricing mechanics
  • Partner with Sales Operations to analyze bookings, pipeline trends, and customer cohort behaviors
  • Maintain SaaS unit economics (CAC, LTV, payback, gross margin, contribution margin) and identify drivers of improvement
  • Act as a strategic partner to leaders across Sales, Marketing, Product, Engineering, Customer Success, and G&A
  • Provide decision support through investment analysis, ROI modeling, business cases, and KPI dashboards
  • Develop strong relationships with cross-functional teams and help translate business dynamics into financial outcomes
  • Implement best practices to improve FP&A processes, tools, and data integrity
  • Partner with Accounting and other teams to streamline month-end close and reporting workflows
  • Leverage financial systems to enhance forecasting accuracy and efficiency
  • Produce monthly executive reporting packages and performance dashboards aligned with key SaaS metrics
  • Support enhancements to FP&A systems, tools, and data sources (e.g., Adaptive, Anaplan, Looker, NetSuite, Salesforce)
  • Ensure data consistency, accuracy, and integrity across reporting and forecasting processes

Requirements

  • Prior technology / SaaS industry background and full P&L exposure
  • Bachelor's degree in Business, Finance, Accounting, or related
  • 3 to 5 years of experience in Finance or Accounting
  • A growth mindset, a builder’s mentality, and a proven track record for execution
  • A willingness to understand and work a process from end to end
  • Proven success leading diverse teams through multiple Change Management initiatives
  • Advanced understanding of different financial and management reporting principles and frameworks, and deep knowledge of financial accounting practices pertaining to data flows for FP&A system outputs
  • Ability to thrive and navigate effectively through change and ambiguity in a fast-moving, complex business environment
  • Advanced MS Excel skills, with experience working with PivotTables and Power BI
  • Highly outcome-focused, with the proven ability to work with challenging deadlines and deliver on commitments
  • Experience with various tools manipulating and modelling large quantities of data to derive actionable insights actionable business insights

Nice to have

  • Healthcare experience is a plus
  • MBA or a financial designation is a plus

What we offer

  • Benefits starting from Day 1!
  • Retirement Plan Matching
  • Flexible Paid Time Off
  • Wellness Support Programs and Resources
  • Parental & Caregiver Leaves
  • Fertility & Adoption Support
  • Continuous Development Support Program
  • Employee Assistance Program
  • Allyship and Inclusion Communities
  • Employee Recognition … and more!

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