Financial Analyst I

Overview:

WC Homes runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is remote. You will need a reliable internet connection and a quiet place to work.

What you'll be doing:

• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Partner with department heads to understand spending and headcount plans.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.

Who you are:

• 1-2 years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.

Nice to have:

• SaaS metrics experience (ARR, churn, LTV)

What we offer:

Salary range: $54,000 - $71,000 annually

• Extended health and dental benefits.
• Group RRSP with employer matching.
• Three weeks paid vacation to start.
• Flexible hours.
• Home office allowance.
• Annual bonus.
• Paid vacation.

Who we are:

The property management side handles rent collection, maintenance, inspections and turnovers in AppFolio.

Agencies: please do not contact us about this role.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at WC Homes Ltd..