Senior Financial Analyst, Corporate FP&A

1 week ago

Vancouver, British Columbia, Canada CFO's Domain Full time

SENIOR FINANCIAL ANALYST, CORPORATE FP&A

THE OPPORTUNITY:

Our client is a fast-growing technology company with operations across multiple regions. As the business continues to expand its scale and sophistication, they are seeking a Senior Financial Analyst, Corporate FP&A to support company-wide planning, forecasting, and analytical initiatives.

This highly visible role will collaborate closely with Finance, Accounting, and Executive Leadership to drive financial insight, improve reporting accuracy, and support strategic decision-making. The ideal candidate is analytical, detail-oriented, and thrives in a dynamic, data-driven environment. This position offers hybrid flexibility within Canada.

RESPONSIBILITIES:

  • Support the development and execution of the company's annual operating plan, long-range forecast, and monthly variance analysis.
  • Build and maintain detailed financial models that capture key business drivers and support executive-level reporting.
  • Analyze performance against budget and forecast, providing actionable insights into key variances and trends.
  • Prepare executive-level presentations, including consolidated results, key performance indicators, and scenario analysis.
  • Partner cross-functionally with Accounting, Operations, and business leaders to support planning, reporting, and strategic initiatives.
  • Maintain data integrity across reporting systems, ensuring a reliable "source of truth" for financial data.
  • Identify and implement process improvements to enhance accuracy, efficiency, and scalability across FP&A workflows.
  • Conduct ad hoc financial analyses and modeling to support business cases, growth initiatives, and executive requests.

REQUIREMENTS:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 3–6 years of progressive experience in Financial Planning & Analysis or Business Analytics, ideally within a SaaS or high-growth environment.
  • Advanced financial modeling and analytical skills with strong proficiency in Excel or Google Sheets.
  • Experience with planning and reporting systems such as Anaplan, Adaptive, or Pigment.
  • Strong understanding of SaaS financial metrics (ARR, retention, CAC, etc.) and subscription-based revenue models.
  • Excellent communication skills with the ability to translate complex financial data into clear business insights.
  • Highly organized, detail-oriented, and self-motivated with a continuous improvement mindset.
  • CPA, CFA, or MBA designation preferred.

ABOUT CFO'S DOMAIN:

CFO's Domain is a Consulting & Recruiting firm serving CFOs and their stakeholders. Our search practice recruits and works with the most relevantly skilled and pedigreed professionals looking to excel in their careers.

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