About the Company
Our client is a global SaaS/technology company, and they are looking for a motivated Senior Financial Analyst, FP&A to join their team!
Why Work Here-
Comprehensive Rewards Package - Competitive salary with full health, dental, and vision coverage
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Recognition & Celebration Culture - Monthly company-wide events and team activities
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Very flexible working arrangements with 1 day required in the office
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Highly collaborative environment where your professional growth is supported and championed
About the Opportunity
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Actively participate in the annual budgeting and quarterly reforecasting processes, owning assigned components and analyses
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Build and maintain financial models to forecast revenue, costs, margins, and cash flow.
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Analyze variances between actuals, budget, forecast and prior year, and communicate key drivers clearly and concisely.
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Prepare recurring management reports, dashboards, and executive summaries.
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Track and analyze KPIs across functional areas (e.g., revenue growth, gross margin, operating expenses).
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Provide insights into trends, risks, and opportunities to improve business performance.
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Own the integrity of analytical outputs used in management reporting, ensuring consistency between FP&A analysis and underlying financial results
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Partner closely with Accounting to support the monthly close process, ensuring financial results are accurate, complete, delivered on time, and aligned with budgets and forecasts.
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Proactively identify, investigate, and resolve errors, omissions, and inconsistencies in financial data before results are finalized.
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Monitor financial performance and flag anomalies or emerging issues early for further review.
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Improve the accuracy, efficiency, and scalability of FP&A processes and models.
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Work with large datasets from multiple sources, ensuring data integrity and consistency.
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Contribute to the automation and standardization of reporting where possible.
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Provide decision support on special projects.
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Assist with long range planning and scenario modeling.
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Contribute to finance initiatives related to growth, profitability, and operational efficiency.
About You-
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
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CPA designation, or in final stages toward becoming designated, is a requirement.
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Minimum of 3-5 years’ experience in corporate accounting, financial analysis, or a similar role, with a preference for FP&A experience.
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Experience in a multi-currency, multi-entity environment is strongly preferred
- Exposure to budgeting, forecasting, and management reporting is an asset.
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Advanced Excel skills required, data analytics tools (i.e. SQL, Power BI) a strong asset
Salary Range
$90,000 - $95,000 / year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
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This position for employment is for a current vacancy with Vaco/Highspring’s client.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact [email protected].
Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
For residents of Ontario, Canada: Based on Highspring’s discussions with its Client, Highspring’s understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly).
Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring’s use of AI can be found here (https://www.highspring.com/ai-use-notices/). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client’s use of AI products in hiring.
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
