Financial Analyst I - Revenue

Since 1927, the firm has opened offices in more than 30 cities.

Job summary:

Looking for a Financial Analyst I - Revenue who wants to stay somewhere for a while. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This is a hybrid role. Most of the team is in the Edmonton office Tuesday to Thursday.

Job duties:

• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Pull data from NetSuite, Salesforce and the data warehouse
• Present monthly results to operating leaders and explain key drivers
• Reconcile forecast data with accounting after close
• Build and maintain the annual budget and quarterly forecast models
• Support board deck preparation with charts and commentary

Minimum qualifications:

• Bachelor's degree in finance, accounting or economics
• Strong attention to detail in large models
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Preferred qualifications:

• Manufacturing cost analysis
• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data

Rate: $58,000 to $71,000/year

Why work with us:

• Health spending account
• RRSP matching
• Parental leave top-up
• Employee and family assistance program
• Life insurance
• Wellness spending account

Only candidates selected for an interview will be contacted.

Please include a short note on why this role interests you.

Start: Immediately.

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