Finance Business Partner

1 month ago

Kitchener, Ontario, Canada D2L Full time
Transform Education and Build the Future of Work

D2L is a cloud company that is revolutionizing education and transforming the way the world learns. As a Strategic Finance Business Partner, you will play a critical role in driving analytical decision making, investment evaluation, and prioritization across the global Sales and Marketing teams.

Key Responsibilities
  • Partner with leaders across the organization to drive business planning initiatives, including direct financial support for core business groups, budget/forecast management, and long-range go-to-market planning.
  • Collaborate with the Financial Planning and Analysis team to analyze and forecast key revenue drivers, including ARR bookings, churn, NRR, sales capacity/efficiency, and commissions.
  • Develop and deploy data/analytics tools that enhance insights into marketing efficiency metrics, sales performance, and bookings forecasts.
  • Proactively monitor and manage the achievement of business unit results, including identification and management of risks and opportunities.
Requirements
  • 5+ years of well-rounded finance experience, including within FP&A, investment banking, consulting, or finance/operations within SaaS companies.
  • Expertise in advanced financial modeling and scenario planning.
  • Experience within a SaaS business model and global company is considered a strong asset.
  • Superior communication, including in verbal presentations and written business memos.
  • Strong relationship, collaboration, and influence capabilities, including at the senior leadership stakeholder level.
What We Offer
  • Tuition reimbursement of up to $4,000 CAD for continuing education through our Catch the Wave Program.
  • Employee wellbeing (Access to mental health services, EFAP program, financial planning and more).
  • Social Events.

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