Financial Analyst I

Since 2020, the company has sold practice management software to dental and veterinary clinics in Canada. Clients range from single-location retailers to franchise groups with hundreds of stores, all running our point-of-sale and loyalty software. We started in 2020 and have grown to about 130 people. Laptops are MacBook Pros, and you pick your own editor.

Pinfold Cloud is looking for a Financial Analyst I to join a small, steady team. Joining the Commercial Finance team in Winnipeg, reporting to the FP&A Manager. Fully remote. You can work from anywhere in Canada. Weekday working hours, with room to shift your day when needed.

Day to day:

• Improve forecasting processes and cut manual steps out of the model
• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Present monthly results to operating leaders and explain key drivers
• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis

Requirements:

• 0-2 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers

Pluses:

• Adaptive Planning, Anaplan or Planful experience

What you get:

Salary range: $52,000 - $70,000 annually

• Extended health and dental benefits
• RRSP matching
• Three weeks paid vacation to start

No agencies or third-party recruiters, please.

Only candidates selected for an interview will be contacted.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Pinfold Cloud.