Sr. Financial Analyst - FP&A

April 25

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PointClickCare

WebsiteLinkedInAll Job Openings

Transforming Care Through Technology

Electronic health records • EHR • EMR • long-term care • software

1001 - 5000

💰 Secondary Market on 2022-03

Description

• Partner with market leader to develop comprehensive financial forecast of responsible market to support companywide short-term and long-term planning • Review financial and operating results with management team to advise growth and efficiency and effectiveness improvement opportunities • Provide meaningful financial analysis and business analysis to support sound business decision making for responsible market and business functions. • Support enhancement of sales, delivery and revenue forecast for companywide short term and long-term planning • Develop and deliver revenue related KPI/charts and variance analysis with timing, clear, concise, and complex analysis • Design, improve and maintain financial models to streamline financial forecast processes Collaborate with cross functional teams to build various reports through TM1/BI system to support financial analysis, forecast and management reporting • Great business acumen, ability to take business concept/idea and translate them into actions/models • Work on cross-functional projects using data modeling and analysis techniques to discover insights that will guide strategic decisions and uncover optimization opportunities. • Demonstrated experience working in a fast-paced and agile environment. • Other Ad-hoc projects

Requirements

• 3-5 years of progressive experience in FP&A, Accounting and/ or Business Analysis • Bachelor's degree in Business, Accounting or Finance • Experience with revenue planning models and analysis, SAAS is an asset • Working knowledge of Financial Planning Software and BI tool (TM1, Salesforce, MicroStrategy or equivalent) • Proficiency with Excel (Advanced formula, pivot table and strong modeling skills), • Proactive self-starter and teammate, ability to learn quickly, be adaptable to change and organizational landscape • Analytical problem-solving skills, ability to contextualize data effectively and efficiently • Team Player with strong interpersonal skills and sound business judgment • Fit into a high performance culture. Passion, People, and Performance. • Strong attention to detail

Benefits

• 11 paid holidays • Generous Accrued Time Off increasing with years of service • Generous paid sick time • Annual day of service