Sr. Financial Analyst, FP&A

📋 Description

• Support cross-functional financial planning (topline, GTM costs).
• Develop tools for topline targets and cost efficiency (e.g., revenue, churn, sales efficiency).
• Build capacity planning tools for GTM resource needs.
• Perform scenario planning and multi-year outlooks.
• Design and implement BvA reporting and performance insights.
• Collaborate with GTM leaders on cost topics (actuals/forecast).

🎯 Requirements

• 3-5 years FP&A/strategy experience; SaaS revenue preferred.
• Experience with BI/visualization and FP&A platforms (e.g., IBM Planning Analytics, Workday
• Advanced Excel (Power Query/Power Pivot).
• Experience with AI use cases is desirable.
• Bachelor’s in business/finance/accounting.
• Lifecycle tool/model building from ideation to sustainability.

🎁 Benefits

• Travel to office expectations noted for remote/hybrid roles.
• PointClickCare benefits and total rewards package; day-1 eligibility.
• Flexible PTO, retirement matching, development programs, EAP, inclusion programs.