Financial Analyst

"Absorb is the unique type of organization that everyone should have the opportunity to experience at some point in their career. We’re a company focused on learning, and every day brings opportunities to learn new skills and take on new challenges. What truly makes Absorb special, though, is working alongside people who are committed to being right there with you as you learn and overcome these challenges."- Aaron Forrester, COO_ Join Absorbs FP&A Team and play a pivotal role as a finance partner supporting Absorb's global Sales and Marketing teams We are seeking someone adept at distilling complex financial data into actionable insights, aligning with our shared objective of fostering fiscal responsibility and maximizing ROI. Your responsibilities will span financial analysis, modeling, plan design, preparation, and execution support. Thriving in a dynamic, high-growth atmosphere calls for a versatile professional capable of consistently delivering results. Would you like to learn more about the Absorb culture? Listen here: Absorb Culture - Absorb LMS **What you’ll do**: - Act as a key advisor to the Sales and Marketing organizations and provide financial leadership and analytical support on financial projections, new business opportunities, and strategic investments - Own expense details for labor and non-labor forecasting, while providing guidance and support to leaders to empower their ability to scale the organization efficiently with the top-line growth of the business - Own commission administration and reporting while working closely with Sales leadership to develop, test, review and report on statements and summarize payouts for the payroll team - Understand and refine pipeline reporting to support revenue forecasting. - Track and deeply understand the financial results, surface potential opportunities and risks related to how it may influence our ability to hit targets - Partner with the accounting team to streamline flow of financial data and processes to have consistent and predictable forecast to actual results - Identify opportunities to leverage technology to solve business problems, partnering with internal technical teams **What you’ll bring**: - 3-4 years of experience in FP&A, revenue operations, management consulting, investment analysis, accounting and/or strategic planning; SaaS experience preferred - Financial modeling: High proficiency with Excel, ability to build thoughtful, simple or complex, and auditable financial models - Experience in business partnering and/or supporting Sales and Marketing functions: both is a plus - Tools & Systems: Proficiency with Enterprise Financial Planning Tools & Systems: experience or familiarity with NetSuite, Salesforce, Planful, Microsoft Office Suite - Ability to work cross-functionally with all levels of employees and present to senior executives - Capable of working in a remote centric, dynamic, fast-changing, and sometimes ambiguous environment - Degree/Diploma in Finance, Accounting, Business, Economics or similar field **Are you ready to become an Absorber?** **What we offer**: - Fully remote-first work with flexible work arrangements - Comprehensive Health and Wellness Benefits including retirement savings programs, eligibility for two different bonus plans, generous time off, comprehensive medical and dental benefits based on your country of location - New Hire Equipment Allowance and monthly Flex Allowance to support your success - Endless opportunity for career growth and internal mobility - Employee driven DE&I programs - Games room, meditation & yoga space, state of the art workplace for Absorbers in our Calgary office **Who are we?** Absorb Software is a remote-first company that provides online training solutions to leading organizations around the world. Absorb is a cloud-based learning management system (LMS) engineered to inspire learning and fuel business productivity. Our online learning platform combines forward-thinking technology built to scale as our customer’s organizations grow. We empower learners to enrich their lives, workplaces and communities. **Our values are simple**: - **We achieve exceptional results by genuinely caring about each other and the work we do**: - **We’re united, and we grow through our commitment to elevating continual learning** LI-REMOTE