Senior Financial Analyst, FP&A - Remote

Overview

Harbor is seeking a Senior Financial Analyst, FP&A, to join our growing team. The Senior Financial Analyst, FP&A plays a key role in delivering financial reports to the company. This role will report to the Senior Manager of FP&A. The role is in Canada and is fully remote.

In Short

• Provide insights into various parts of the business to support Harbor.
• Design and develop SaaS industry KPIs to measure and benchmark Harbor's performance.
• Develop and maintain various financial models to support decision-making on various strategic initiatives.
• Improve and deliver recurring analytics packages to provide business results to the group heads.
• Perform other analyses and provide value-added insights on business performance and projections.
• Support CFO and Senior Manager of FP&A in evaluating M&A transactions, business opportunities, financing, pricing, etc.
• Assist with M&A integration of acquired companies into budget and financial reporting package.
• Support long-term strategic planning for Harbor.
• Key participant in executing various planning cycles (semi-annual planning, monthly rolling-forward forecasts, and ad-hoc planning scenarios).
• Manage the variance analysis of expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments.

Requirements

• CPA/CFA designation and/or MBA in Finance.
• Experience and technical knowledge of US GAAP and IFRS.
• 3 - 8 years of experience in a comparable role.
• You move fast, you’ve worked in high-growth business previously, and are excited to make an impact.
• You embrace frequent changes and enjoy building flexible systems to support the changes.
• Tech industry experience is preferred, especially within a SaaS environment.
• Public company experience is a strong asset.
• Experience preparing board packages, including complicated slide packages to convey information to the ELT and Board of Directors.
• Experience working with various information technology and financial systems; NetSuite and Salesforce is a strong asset.
• Experience building and working with RevOps.
• Advanced Excel modeling skills.

Benefits

• Competitive Salary.
• Health Benefits, including dental and vision care.
• RRSP Match.
• Fully remote.
• Good work life balance.
• A growing Company with room for career progression.