Senior Financial Analyst focused on financial reporting and budget forecasting for operating investments. Collaborating across finance and operational teams in a hybrid work environment.
About the role
- Senior Financial Analyst providing financial insight and driving strategic decision-making across PointClickCare's operations. Collaborating with cross-functional teams to enhance company-wide planning and forecasting.
Responsibilities
- The Senior Financial Analyst, FP&A, plays a critical role in driving financial insight, operational rigor, and strategic decision-making across the business.
- This role supports company-wide planning, forecasting, and performance reporting with a strong focus on SaaS metrics, revenue modeling, and data-driven analysis.
- The ideal candidate is highly analytical, detail-oriented, and comfortable working cross-functionally in a dynamic, fast-paced environment.
- They work closely with FP&A Manager in identifying the drivers of financial and operational performance and in partnering with leaders across Sales & Marketing, G&A, Product, and Engineering to inform decisions and improve outcomes.
Requirements
- Prior technology / SaaS industry background and full P&L exposure
- Healthcare experience is a plus
- Bachelor's degree in Business, Finance, Accounting, or related
- MBA or a financial designation is a plus
- 3 to 5 years of experience in Finance or Accounting
- A growth mindset, a builder’s mentality, and a proven track record for execution
- A willingness to understand and work a process from end to end
- Proven success leading diverse teams through multiple Change Management initiatives,
- Advanced understanding of different financial and management reporting principles and frameworks, and deep knowledge of financial accounting practices pertaining to data flows for FP&A system outputs
- Ability to thrive and navigate effectively through change and ambiguity in a fast-moving, complex business environment.
- Advanced MS Excel skills, with experience working with PivotTables and Power BI
- Highly outcome-focused, with the proven ability to work with challenging deadlines and deliver on commitments.
- Experience with various tools manipulating and modelling large quantities of data to derive actionable insights actionable business insights.
Benefits
- Benefits starting from Day 1!
- Retirement Plan Matching
- Flexible Paid Time Off
- Wellness Support Programs and Resources
- Parental & Caregiver Leaves
- Fertility & Adoption Support
- Continuous Development Support Program
- Employee Assistance Program
- Allyship and Inclusion Communities
- Employee Recognition … and more!
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