Financial Analyst

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Title Financial Analyst, SaaS Salary Range $85,000 - $95,000 Cash Bonus Discretionary up to 10% The Perks Standard Health Benefits RRSP Professional Development Support Flexible Hours Location Oakville, ON The Office Hybrid, 3 days in office Team Size Under 10 people The Role An individual contributor role supporting financial operations through management reporting, analytics, and month-end close activities for a growing SaaS company. Management Reporting & Analytics (65%) Month-End Close Support (35%) The Tasks Management Reporting & Analytics Collect, clean, and organize data from various internal and external sources to ensure accuracy and consistency Apply statistical techniques, data mining, and machine learning algorithms to analyze data and extract meaningful insights Create visualizations, charts, graphs, and dashboards to present data in clear and understandable formats Conduct exploratory data analysis to uncover patterns, relationships, and develop predictive models for forecasting Perform A/B testing and experimentation to evaluate strategy effectiveness and support business objectives Support banner business analysis, digital team initiatives, and budgeting processes through comprehensive data analysis Monitor and evaluate data analytics model performance, continuously refining approaches as needed Month-End Close Support Prepare complex journal entries for inventory accounting including physical count reconciliations Partner with operations, procurement, and supply chain teams to validate inventory movements and resolve discrepancies Prepare journal entries for bespoke contracts with unique revenue recognition arrangements Support month-end closing activities including general ledger maintenance and balance sheet reconciliations The Company A growing proptech SaaS company backed by private equity, providing software solutions to the real estate industry. The company is scaling rapidly through organic growth and acquisitions while investing in technology infrastructure and systems improvements. The Opportunity Join a high-growth SaaS environment where you'll gain exposure to acquisition accounting, financial modeling, and strategic reporting while building robust financial systems from the ground up. Ideal for someone who thrives in a hands‑on role with variety, wants exposure to complex accounting and analytics, and is comfortable working in a fast‑paced environment where manual processes are being transformed into automated systems. Expectations Timeline By Month 1 Bridged budget to GL detail level for upload into ERP system Demonstrated understanding of existing reporting structures and month-end close processes Built relationships with cross-functional teams including operations and procurement Documented current financial reporting workflows and identify immediate improvement opportunities By Month 3 Supported ERP system administrator with development and launch of budget versus actuals cost center reporting Developed monthly cadence to discuss budget versus actuals by department to support VP of Finance Lead preparation of weekly and monthly cash flow forecasts with detailed variance analysis Supported VP of Finance with end-to-end procure-to-pay process validation By Month 6 Revamped monthly financial reporting package leveraging ERP system to produce consolidated financials Supported development of day 9 CFO/CEO financial review process post month-end close Lead automation of 13-week cash flow preparation leveraging ERP system administrator Developed margin analysis by portfolio and product comparing to expected margins By Month 12 Owned monthly financial package preparation with minimal supervision Drove process improvements and automation initiatives across financial reporting Established efficient workflows for ad hoc reporting requests Supported integration of new entities into company's finance and control framework The Skill Set Minimum 3-5 years of relevant accounting and financial analysis experience CPA designation an asset Advanced Excel Skills Exposure to ERP / Data Analytics / PowerBI preferred ONLY QUALIFIED CANDIDATES WILL BE CONTACTED. 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