Financial Analyst

3 weeks ago

Burnaby, Canada Whitemark llc Full time

**About the role**:
Reporting to the Manager, FP&A, the Finance Business Partner is responsible for supporting various budget owners/executives from a planning and reporting perspective. In addition, the role entails work on the delivery of Alayacare's monthly, quarterly, and annual forecasting, period-end, and business-analysis functions. The Finance Business Partner will also provide support with the budgeting process for new and existing projects and create financial reports for review by key stakeholders. Applicants should be interested in building solid internal and external relationships, and regularly collaborating with other finance/non-finance team members, and especially various executives.

**What you'll be responsible for**:

- Acting as the go-to resource for various budget owners and executives.
- Help senior leadership with staying on budget, by reviewing their finances, building tools and reports to help them better manage their departments, and other ad-hocwork.
- Improving the departmental operating budget models.
- Improving the efficacy of reporting in the Workday Adaptive Planning platform.
- Assisting in preparing and improving reports and presentations to the board as well assenior members of the organization.
- Building ad-hoc reports for stakeholders within the business.
- Documenting and updating procedures of technical knowledge and recurring work.
- Assisting with audit requests.
- Various other finance related tasks.
- Prepare and analyze all monthly reporting output: including revenue and marginanalysis, management packs, communications deck and departmental/corporate KPI'swithin specified timelines.
- Preparation of monthly, quarterly, and annual forecasting files, in collaboration withsenior management.

**What we're looking for**:

- Bachelor's degree or college diploma in Accounting, Business, Commerce or a related field
- Experience with budgeting and financial modelling
- Strong financial analysis skills and a penchant for critical thinking
- Ability to work on multiple projects, while meeting deadlines for reporting and other deliverables.
- Proven team player with ability to collaborate within a fast-paced environment
- Ability to meet deadlines and targets
- Strong organization and task prioritization skills
- Excellent knowledge of Excel

**It would be great if you have (assets, not required)**:

- Previous experience working with senior leadership in a business partner position or similar.
- Supplemental degree or accreditation (Master's, CPA, CFA, etc.)
- Previous experience with NetSuite
- Previous experience with Workday Adaptive Planning
- Previous work experience in a relevant role for a SaaS company

**What Makes AlayaCare a Great Place to Work**:

- Our products have a positive impact on the lives of countless care workers and care recipients Equity in a well-funded, high-growth company
- Flexible hybrid working models with opportunity to enjoy our beautiful offices, team lunches and events, and unlimited healthy snacks
- Competitive compensation including equity in a growing, well-funded company
- Comprehensive group benefits program, including telemedicine
- Employee expense program for health, wellness, lifestyle, productivity expenses andmore
- Parental leave top-up plan
- Flexible vacation policy
- Wellness Fridays throughout the summer months for extra time to unwind
- Paid Volunteer Time off Program
- Career growth and development opportunities
- An entrepreneurial culture of transparency, collaboration, and innovation
- We are recognized as Deloitte's Technology Fast 50TM program award for our rapidrevenue growth, entrepreneurial spirit and bold innovation

Pay: $75,000.00-$95,000.00 per year

**Benefits**:

- Employee assistance program

Schedule:

- 8 hour shift
- Monday to Friday

Ability to commute/relocate:

- Burnaby, BC: reliably commute or plan to relocate before starting work (required)

**Education**:

- Bachelor's Degree (preferred)

**Experience**:

- modelling (preferred)
- Budgeting (preferred)
- forecasting (preferred)
- Process improvement (preferred)

Work Location: In person

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