Senior Business Partner

2 weeks ago

Old Toronto, Canada AlayaCare Full time
p>At AlayaCare, we’re revolutionizing the way that home healthcare is delivered. Our leading cloud-based software allows our customers around the world to manage their employees, scheduling, billing, and enable better delivery of care. We aim to be the world leader in home healthcare software solutions as we empower providers to deliver better health outcomes to their patients and clients. br/>

About the role:

The Senior FP&A Business Partner will play a critical role in driving our reporting, analysis, and insights to guide our business leaders. As part of the larger Strategic Finance team, the FP&A team is focused on delivering value through strategic, operational, and financial planning, aligned with our company’s goals. You will be instrumental in driving insights, supporting decision-making, and optimizing financial performance across the organization.

Collaborate with department heads to gather financial data, define assumptions, develop budgetary guidelines, and ensure adherence to financial targets.Work closely with different business units to understand their financial needs and constraints.

Financial Analysis & Insights

  • Conduct in-depth analyses to identify trends, risks, and opportunities in financial projections, providing actionable insights.

Performance Monitoring & KPI Development

  • Monitor and develop KPIs, identify trends, and work proactively with operational leaders to explore growth opportunities.
  • Provide guidance on best practices in financial planning and analysis to enhance overall performance and reporting accuracy.
  • Ensure strong data cleanliness and source-of-truth reporting, partnering with Accounting to validate financial accuracy.

Business Partnering for Revenue Growth

  • Engage deeply with business partners, including sales and marketing teams, to identify optimization opportunities for revenue growth.
  • Support leadership and business partners with insights and analysis, such as ROI, unit economics, scenario analysis, customer lifetime value, and acquisition cost.
  • Participate in special projects and strategic initiatives, supporting cross-functional teams with financial modeling and presenting findings to executive stakeholders.

What you bring to the team:

  • Bachelor's degree in Finance, Accounting, or a related field; li>
  • 4+ years of experience as a FP&A Business Partner.
  • Experience in FP&A at a SaaS company with a strong understanding of SaaS business metrics and KPIs.
  • Exceptional numerical, analytical, and problem-solving skills, experience building complex financial models.
  • Passion for building data-driven organizations and making a tangible impact on business performance.
  • Strong knowledge of Excel is a must; Adaptive, Looker is an asset.
  • Experience with business partnering with the sales and marketing operations is an asset.

    AlayaCare supports a flexible hybrid working model, expecting that our employees have a regular in-office presence at their closest office location while offering flexibility for some remote work. li>

  • Hybrid working models with beautiful and creative office spaces to enjoy in prime locations.
  • Virtual and onsite social events for employees centered around collaboration, learning, and fun, including DEIBA committee events, volunteer events, fireside chats, catered team lunches, celebrations, and team building activities.
  • Flexible vacation policy.

    If you want to explore AlayaCare further, please visit our website www.alayacare.com.

    Having a pulse on our employee feedback is important to us as we aim to continuously evolve Diversity, Equity, Inclusion, Belonging, and Accessibility within AlayaCare's policies, total rewards offerings, discussions, learning & development programs, and community partnerships.

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