Senior Financial Analyst, FP&A
4 weeks ago
- Collaborate and partner with leaders to develop and refine annual budgets and monthly forecasts
- Conduct detailed financial analyses to identify trends, risks, and opportunities
- Work with cross-functional teams to gather data for accurate forecasting and provide insights for strategic decision-making
- Prepare variance analyses and communicate financial drivers to internal stakeholders as part of the month-end closing process
- Maintain standardized reports and dashboards to monitor KPIs and financial metrics
- Assist in creating multi-year business plans and conduct financial modeling for strategic decisions
- Identify process inefficiencies, lead improvements, and implement best practices in financial planning
- Provide recommendations to enhance long-term organizational success and evaluate the financial impact of new opportunities
- Provide decision support through financial modeling, scenario analysis, and sensitivity analysis
- Perform ad-hoc financial analyses to support special projects, and strategic initiatives, and assess the financial impact of business opportunities
- You have 3+ years experience in financial analysis, FP&A, or a similar role, preferably with some of that in the tech start-up universe
- You have experience in financial modeling, budgeting, forecasting, and variance analysis
- You have strong proficiency in financial software and tools (ie. Google Sheets), including advanced Excel skills
- You have excellent analytical, problem-solving, and organizational skills, with a keen attention to detail
- You are a strong communicator and presenter and can convey complex financial information to non-financial stakeholders
- You love contributing to the development of a strategic finance function, which may include solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business
- You're able to work independently, be collaborative, and manage multiple priorities
- You are resilient and adaptable; we are growing fast and with this comes constant change
- You live in Toronto or the GTA; we work in the office two days a week
- You have a Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA is a plus
- You've worked for a scaling fintech company
- Competitive salary and meaningful equity: every team member gets a piece of the pie.
- Comprehensive health benefits: we offer full health benefits + an HSA/WSA starting from day 1 so you get the coverage you need.
- 3 weeks vacation + 5 flex days + end of year holiday shutdown: we take time off to reset and recharge so we come back better for our customers.
- Hybrid work environment: we love collaborating and connecting in the office two times a week and offer catered lunches and a snack/beverage program for the days we’re in office. Don’t forget to bring in your furry friends
- Personal and professional growth: support from leaders who care about your growth and success through regular feedback and coaching. Our goal is to make Relay a step-change career opportunity.
- Top-tier equipment: we’re a Mac environment and we’ll make sure you have everything you need to produce your best work.
- Team-first culture: we’re passionate about working collaboratively, bonding through team events, and most importantly having fun.
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