Senior Financial Analyst

Senior Financial Analyst

Location: Calgary, AB Canada or Bogota, Colombia

Model of Work: Hybrid

At Quorum, we look for people who use their diverse background to come up with innovative solutions to problems. We include everyone in the decision-making process and treat them equally. You will be part of a high performing Finance team where your contribution will be visible to the C-suite instantly and the impact of your actions will be felt in the organization. If you are one who rolls up the sleeve, ready to work in a start-up like ambiguous atmosphere, ready to make an impact to the business then this is the role for you You will be challenged, have fun often and grow as a professional.

Overview

The Senior Financial Analyst in Finance is responsible for budgeting, forecasting, and analyzing software recurring revenues and providing leadership with data insights to help Quorum make strategic decisions. The ideal candidate will have previous experience with financial, Board and key metric reporting as well as corporate budgeting. The employee will be an integral part of the Finance team.

Responsibilities

• Ownership and maintenance of the Software Revenue Model and Recurring Revenue Model; including monthly automation of data inputs, performing integrity checks, and producing accurate analytical exhibits
• Conducting detailed analysis of software recurring revenues and product mix, including complex variance analysis between actual results, forecasts, and budgets
• Collaborating with Sales, Success, and Contracts teams on business data insights, using BI tools and visualization platforms to identify trends, anomalies, and opportunities
• Delivering monthly rolling forecasts for recurring revenues, including product distribution and key financial/operational metrics
• Assisting in the annual budget process, including scenario modeling, sensitivity testing, and currency impact studies
• Designing and presenting clear, insightful dashboards and presentations tailored for the Leadership Team and other stakeholders
• Implementing and improving recurring revenue management processes including data validation frameworks, integrity checks, version control, and automation of reporting workflows
• Driving continuous process improvements to enhance accuracy, scalability, and timeliness of financial analysis and reporting

Key Competencies

• Strong expertise in complex financial and data analysis, including trend identification, scenario modeling, and sensitivity analysis
• Proven ability to design and apply data integrity checks to ensure accuracy, consistency, and reliability of financial outputs
• Advanced skills in data visualization (e.g., Tableau, Power BI,) with the ability to present technical data in a clear and compelling way for non-technical audiences
• Solid understanding of accounting, budgeting, and forecasting processes
• Ability to translate business decisions into financial metrics and data-driven insights
• Sound knowledge of business analysis and financial modelling, including revenue forecasting techniques for subscription/recurring models
• Strong statistical and quantitative analysis skills, with an aptitude for diagnosing anomalies in large datasets
• Strong organization and planning skills with the ability to work in a time-sensitive environment
• Self-starter with ability to independently lead projects and introduce process efficiencies
• Exceptional attention to detail, accuracy, and commitment to data integrity
• Interpersonal, team and communication skills with the ability to manage relationships across all levels of the Company, including the Executive Leadership Team

Qualifications

• CPA, University Degree, preferably Business with a focus on finance, economics or accounting
• Advanced knowledge of MS Office (predominantly Excel and PowerPoint)
• Minimum 5-7 years' experience in a related role
• Experience with data visualization tools (Tableau, Power BI etc.)
• Previous Software Industry experience is an asset
• Experience with ERP and planning software (Workday Adaptive/OfficeConnect, Netsuite, Salesforce) is an asset

For a career defining opportunity

There is no ideal job in this world, the ideal job is the one that you make.

Additional Details

• Background Check: The successful candidate will need to successfully complete the following clearances: Criminal History Check, Education Verification, Employment Verification, Driver's License Verification and passport/ID validation.
• Visa Sponsorship: Employment eligibility to work with Quorum Software in Canada or Colombia (depending on where the successful candidate is currently located) is required as the company will not pursue visa sponsorship for this position. The successful candidate will be required to ensure they maintain and renew any visas or permits that grant employment eligibility where applicable.
• COLOMBIA ONLY - Current professional card or registration in Colombia (if applicable): The successful candidate will be required to present their professional card or registration information if the role is deemed to be regulated.
• COLOMBIA ONLY - Onboarding Medical: The successful candidate will be required to undergo an onboarding medical examination prior to commencement of employment, in accordance with Colombian legislation.

Please Submit your CV/Resumé in English.  Resumes not submitted in English will not be considered.

Quorum Business Solutions and Quorum Software are Equal Opportunity Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other basis protected by federal, state, or local law.

Those applicants requiring reasonable accommodation to the application and/or interview process should notify a member of the Human Resources Department