FP&A Senior Analyst, Forecasting - Remote

Overview

The FP&A Senior Analyst, Forecasting role at Canva involves managing topline forecast models and supporting strategic projects to provide actionable insights for business decision-making.

In Short

• Ownership of topline forecast models and revenue metrics analysis.
• Collaboration with Finance Business Partners and revenue-generating teams.
• Strategic project work to build and evaluate operating models.
• Providing forecasts for profitability analysis.
• Identifying risks to future growth and revenue.
• Monthly updates for actuals and revised forecasts.
• Learning market and industry trends for revenue forecasting.
• Collaboration with FP&A and Finance teams for financial excellence.

Requirements

• Strategic thinker with commercial acumen.
• Experience in corporate finance, private equity, or consulting.
• Ability to analyze business drivers and collaborate cross-functionally.
• Experience in operational modelling techniques.
• Proficient in Excel and keen to learn data structures.
• Strong analytical skills for data detective work.
• Experience with PowerQuery, PowerBi, DAX, and SQL is a plus.

Benefits

• Equity packages for employee success.
• Inclusive parental leave policy.
• Annual Vibe & Thrive allowance for wellbeing and social connection.
• Flexible leave options for personal recharge.