Strategic Finance Analyst

4 weeks ago

Toronto, Canada Homebase Full time

**About Us**
Our mission is to make hourly work easier for local businesses and hourly workers. Homebase currently serves more than 100,000 small (but mighty) businesses with everything they need to manage their hourly teams: employee scheduling, time clocks, payroll, team communication, hiring, onboarding, and compliance. Just don't call us "Human Capital Management." We have built tools for the busiest businesses, so owners and employees can spend less time on bullsh*t and more time on what matters. The Homebase team brings small business expertise from Intuit, Square, OpenTable, Yelp, Gusto, and First Data. Homebase is backed by leading venture investors Bain Capital Ventures, Baseline Ventures, Cowboy Ventures, Khosla Ventures, Plus Capital, and GGV Capital.

**We are currently hiring in Toronto, CA.**

**Qualifications**:

- 1-2 years of experience in investment banking, transaction services, corporate finance, or in FP&A at a high-growth startup
- Excellent financial modeling and presentation skills (e.g., Excel, Google Sheets, Google Slides)
- Experience with SQL, Looker, or other data visualization tools
- Experience in evaluating and forecasting SaaS and subscription business models is considered an asset
- Strong communicator who can effectively convey complex analyses to a broad set of people
- A structured thinker who is data-driven and has a bias for action
- Track record of success in working cross-functionally, identifying and resolving issues independently, and generating results
- Fundamentally curious and relentless in understanding the "why"
- Possesses a sense of urgency in line with our value of "No Day Wasted"
- A lover of local businesses - supporting and building great products for them

**Responsibilities**:

- As a Strategic Finance Analyst, you will work directly with the Strategic Finance Manager to conduct financial analyses to generate data-driven decisions that will impact and shape business priorities and the company's strategy
- The role will require you to maintain a delicate balance between addressing short-term high-priority tactical business needs with pioneering longer-term initiatives that require "big-picture" thinking
- Alongside the Strategic Finance Manager and CFO, you will play a key part in forecasting and financial reporting efforts within the organization, playing a critical role within Homebase's Finance team
- Develop and maintain both short-term and long-term financial forecasts across our business lines
- Conduct rigorous analyses of Homebase's financial performance across business units and product lines and provide data-driven insights for weekly, monthly, quarterly, and annual reports
- Collaborate with Biz Ops team members to drive budgeting processes, strategic decision-making, and initiative prioritization
- Examine the performance of comparable companies to develop and maintain benchmarking materials that provide insight into our performance and inform long-term planning
- Diagnose and pinpoint areas for improvement within the organization (cost reductions, changes to stale processes/systems) as you evaluate the company's financial health and performance
- Prepare board materials and investor presentations that clearly and succinctly communicate the overall financial health of Homebase
- Support any fundraising / M&A / corporate development initiatives as they arise

**What We Offer You**
- Stock Options - everyone is an owner
- Comprehensive medical coverage for you and your eligible dependents - premiums 100% paid by Homebase
- RRSP plan +4% company match
- Remote, hybrid, and in-office work options
- Top-of-the-line equipment and $$ to customize your home office
- Company-paid holidays and 20 days accrued PTO per year
- A dynamic, well-connected, productive team
- Fun company activities
- At Homebase, we value our differences, and we encourage all to apply. We do not discriminate on the basis of race, religion, color, gender expression or identity, sexual orientation, national origin, citizenship, age, marital status, veteran status, disability status, or any other characteristic protected by law. Homebase is proud to be an equal opportunity employer._

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