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Senior Financial Analyst, FP&A - Remote

Posted 2 weeks ago

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.

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