Sr Business Partner FP&A, Sales

1 week ago

Toronto, Ontario, Canada Vena Solutions Full time

Department:
Financial Planning & Analysis

Location:
Canada - Remote (0002)

Description
The Senior Financial Analyst, FP&A will be responsible for providing comprehensive financial analysis and support to various business units. This role involves preparing and analyzing financial reports, developing budgets, and forecasting operational and financial performance. The individual will work closely with senior management to provide insights and recommendations that drive business decisions.

How You'll Make An Impact

  • Prepare and present monthly financial reports, including variance analysis and key performance indicators (KPIs).
  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning processes.
  • Serve as a key business partner to senior management, providing financial insights and analysis to support strategic decision-making.
  • Analyze data and convey stories concisely
  • Conduct ad hoc financial analysis to identify opportunities for cost savings and revenue growth.
  • Collaborate with cross-functional teams to drive process improvements and enhance financial reporting capabilities.
  • Learn and leverage key financial models in Vena; maintain and improve established models and find areas for improvement and automation
  • Facilitate budget and forecasting process for key stakeholders; provide stakeholders with data and insights to make the best decisions
  • Other duties, as assigned

We'd Love to See

  • 5+ years' experience working in Finance
  • Strong communication skills, comfortable collaborating with senior leadership and works effectively cross-functionally in a team environment
  • You are an Excel wizard and are proficient in financial modeling.
  • You are able uncover important business insights
  • Working in new technology excites you
  • Experience working in various CRMs, ERPs, has a good understanding in SaaS business.
  • Wants to experiment and has demonstrated success using AI in day-to-day tasks.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
  • Has sound planning, forecasting, financial modeling and technical skills; able to drive operational excellence
  • Self-starter; can execute with limited direction.
  • Enjoys experimenting and is quick to learn from mistakes.

  • Preferred Qualifications

  • Has a good understanding in SaaS business

  • Experience using CPM or FP&A software

  • Educational Requirements

  • An undergraduate degree in Business Administration, Accounting or Finance

  • CPA designation
  • Our salaries are tailored to roles, levels and locations. Your individual pay within this range is influenced by factors like work location, skills, experience and education. As you progress in your role, your compensation may adapt, offering flexibility for growth beyond initial levels. For specifics, your recruiter will provide details and address any questions during the hiring process.

  • FP&A Business Partner

    2 weeks ago

    Toronto, Ontario, Canada Interac Corp Full time

    Who We Are:Every transaction matters. Every Canadian matters. At Interac, we protect both — driving trust, security, and inclusion, so our digital economy thrives.Founded in 1984, Interac connects Canadians through secure digital payments, advanced identity verification and industry-leading fraud protection. Connecting banks, businesses, and individuals,...

  • FP&A Business Partner

    2 weeks ago

    Toronto, Ontario, Canada Interac Corp. Full time $95,000 - $110,000

    Who We Are: Every transaction matters. Every Canadian matters. At Interac, we protect both — driving trust, security, and inclusion, so our digital economy thrives.  Founded in 1984, Interac connects Canadians through secure digital payments, advanced identity verification and industry-leading fraud protection. Connecting banks, businesses, and...

  • FP&A Business Partner

    2 weeks ago

    Toronto, Ontario, Canada Interac Corp. Full time

    At Interac, we design and deliver products and solutions that give Canadians control over their money so they can get more out of life. But that's not all. Whether we're leading real-time money movement, driving innovative commerce solutions like open payments for transit systems, or making advancements in new areas like verification and open banking, we are...

  • Senior FP&A Business Partner

    1 day ago

    Toronto, Ontario, Canada AlayaCare Full time

    About AlayaCareAt AlayaCare, we're a team of people passionate about transforming home healthcare. Our cloud-based platform helps care providers around the world manage their workforce, scheduling, billing, and clinical workflows so they can deliver better outcomes for the people they support.With 550+ employees across Canada, the US, Australia, and Brazil,...

  • Senior FP&A Business Partner

    4 days ago

    Toronto, Ontario, Canada AlayaCare Full time

    About AlayaCareAt AlayaCare, we're a team of people passionate about transforming home healthcare. Our cloud-based platform helps care providers around the world manage their workforce, scheduling, billing, and clinical workflows so they can deliver better outcomes for the people they support.With 550+ employees across Canada, the US, Australia, and Brazil,...

  • Sr. HR Business Partner, Canada

    7 days ago

    Toronto, Ontario, Canada Align Technology Full time

    Department:Human ResourcesLocation:Canada-CHQ-Ontario-TorontoDescriptionOur Canada organization continues to grow As the Sr. HR Business Partner and country HR Leader, you will play a key role in helping to shape and drive the talent agenda. The Sr. HR Business Partner is both a strategic and hands-on role that provides full cycle Human Resources support, as...

  • Senior Analyst, FP&A

    1 week ago

    Toronto, Ontario, Canada Starlight Investments Full time

    Starlight Investments, in conjunction with WP Osborne Executive Search, is looking to fill a Senior Analyst, FP&A role for their Shared Services team.Senior Analyst, FP&AWe are seeking a highly analytical and business-savvySr. FP&A Analystwith strongPower BI development skillsto support strategic decision-making and financial performance across the...

  • Senior Analyst, FP&A

    3 days ago

    Toronto, Ontario, Canada WP Osborne Executive Search Inc. Full time

    Starlight Investments, in conjunction with WP Osborne Executive Search, is looking to fill a Senior Analyst, FP&A role for their Shared Services team.Senior Analyst, FP&AWe are seeking a highly analytical and business-savvySr. FP&A Analystwith strongPower BI development skillsto support strategic decision-making and financial performance across the...

  • Sr. Financial Analyst, Corporate FP&A

    1 week ago

    Toronto, Ontario, Canada Upwork Full time

    Upwork Inc.'s (Nasdaq: UPWK) family of companies connects businesses with global, AI-enabled talent across every contingent work type including freelance, fractional, and payrolled. This portfolio includes the Upwork Marketplace, which connects businesses with on-demand access to highly skilled talent across the globe, and Lifted, which provides a...

  • Sr. Financial Analyst, Corporate FP&A

    1 week ago

    Toronto, Ontario, Canada Upwork Full time

    Upwork Inc.'s (Nasdaq: UPWK) family of companies connects businesses with global, AI-enabled talent across every contingent work type including freelance, fractional, and payrolled. This portfolio includes the Upwork Marketplace, which connects businesses with on-demand access to highly skilled talent across the globe, and Lifted, which provides a...