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Senior Financial Planning Analyst - Remote

Posted 4 days ago
Finance / Legal
Full Time
Canada

Overview

The Senior Financial Planning Analyst is a high-impact, analytical role supporting strategic financial planning, data integrity, and performance reporting. You’ll work closely with the Director of FP&A and VP of Strategic Finance to build scalable financial models, deliver actionable insights, and support SaaS-specific forecasting.

In Short

  • Build and maintain driver-based financial models.
  • Assist with monthly, quarterly, and annual planning cycles.
  • Support sales forecasting and cohort analysis.
  • Ensure accuracy across systems and datasets.
  • Identify trends and deliver insights across core SaaS metrics.
  • Develop scalable dashboards using tools like Power BI.
  • Contribute to automation and predictive analytics initiatives.
  • Drive scenario modeling to support strategic decision-making.
  • 5+ years of FP&A experience, ideally within SaaS.
  • Proficiency in Excel/Google Sheets with strong financial modeling skills.

Requirements

  • Hands-on experience with CRMs and ERPs.
  • Experience working with large datasets and extracting insights.
  • Comfort with financial statements and data auditing.
  • Self-starter mindset with attention to detail.
  • Experience with SaaS for statistical analysis is a plus.

Benefits

  • Unlimited paid time off.
  • 11 company holidays.
  • Paid sick time and a monthly paid volunteer day.
  • Fully remote workplace.
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HighlightTA

HighlightTA is a dynamic and innovative company focused on providing fast, flexible, and cost-effective talent solutions to help businesses build exceptional teams. Founded by former in-house talent leaders, HighlightTA aims to address the challenges companies face with hiring demands, layoffs, and inconsistent growth. The company values collaboration, growth, and creativity, and is dedicated to helping clients grow sustainably while accessing top talent experts easily.

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