Senior Financial Analyst

Remote

Full Time

Finance

Experienced

We welcome all people located in Toronto, ON, or Vancouver, BC to apply. This role is 100% remote from these locations.

The chosen Senior Financial Analyst will support the Finance function on corporate financial reporting, planning & analysis, strategy, and M&A opportunities. You will provide high-quality analysis, forecasting, reporting, and research to inform executive-level decision making.

Why Join Us?

Be part of a company where your insights impact business strategy.
Work alongside a team of high-caliber professionals in a collaborative culture.
Gain exposure to corporate finance, M&A, and strategic planning at an exciting pace.

If you’re a financial professional eager to apply your expertise in a role that combines analytics, strategy, and leadership, we’d love to hear from you! Apply now and help shape the financial future of our organization.

Things You Will Do:

Own financial reporting (monthly, quarterly, annual). Gather, consolidate, and analyze operating and financial results, prepare internal and external reporting deliverables, analyze trends & drivers, and explain budget and/or forecast vs. actual variances
Lead and manage the strategic planning and forecasting process, including rolling monthly forecasts, models, and resource allocation planning
Conduct financial review meetings with business partners to review controllable expenses, identify and communicate budget vs. actual variance drivers, and update the forecast model accordingly
Leverage financial systems to automate and improve current reporting and forecasting processes
Collaborate with Accounting on monthly close process, including comparison of actual results to those forecasted to confirm accuracy of financial statements and identify changes where necessary
Assist with the annual budgeting process, including management of budget timeline and preparation of bookings, revenue, and expense budget models
Work cross-functionally with operational managers within the organization to develop, review, and report on key performance indicators
Other ad-hoc projects in support of company financial and strategic objectives, including but not limited to, conducting in-depth research, analysis, and due diligence of target companies/opportunities and relevant industries to understand financial and operation models, key strategies, and historical performance

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or other related field (this is a must)
Solid financial acumen, 5 -7 years of experience is ideal
Experience with financial modeling/forecasting
Advanced in MS Excel and PowerPoint
Experience in a scaling environment with changing priorities, tasks, and client conditions
Working knowledge of ERP and financial systems such as NetSuite, SAP, Anaplan, or Adaptive.
Excellent analytical, problem-solving, and interpersonal skills—communicating insights is just as important as generating them.
A self-starter mentality with the ability to work both independently and collaboratively.
Willingness to work with people of diverse backgrounds and experiences

Compensation:

Perceptyx is focused on equitable pay for all our staff and aims for transparency with our pay practices. The annual salary range for the role is $95,000 - $130,000 CAD. The above range represents the expected base salary range for this position. The actual salary may vary based upon several factors, including, but not limited to, relevant skills/experience, time in the role, business line, and geographic/office location.

Benefits:
We Care About The Whole Person 🫶

Healthy medical, dental, and vision insurance for you and your family
Generous Maternity, Paternity, and Adopter leave benefits with flexibility on when you use this benefit
Compassionate Care Program with paid time off to care for family members
Generous Bereavement Leave that also supports Pet Parents
Canadian employees contribute to a pension plan. Perceptyx will provide an employer match for the pension.

Flexible Time Away 🏝

As hard as we work, we also know how essential it is to take time away to rest and recharge. We offer flexible paid vacation with the expectation that every team member enjoys at least 10 business days per calendar year.
15 paid holidays per calendar year.

Setting You Up For Success 🧑🏻‍💻👩🏾‍💻

Mac or PC laptop options

Perceptyx In The News 📰

Perceptyx Equal Employment Opportunity Policy:

Perceptyx celebrates diversity and an inclusive environment. We focus on providing an environment of mutual respect where equal employment opportunities are available to all employees and applicants for employment. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Perceptyx’s policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. All aspects of employment are decided on the basis of qualifications, knowledge, merit, and business needs.

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Senior Financial Analyst

Why Join Us?

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