FP&A Analyst

Since 2013, the firm has served farms and agricultural businesses across Ontario.

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote within Canada. The team meets in Mississauga once a quarter, travel covered. Weekday working hours, with room to shift your day when needed.

What you'll be doing

• Prepare monthly variance analysis against budget and prior year
• Update KPIs such as gross margin, CAC and revenue per employee
• Partner with department heads to understand spending and headcount plans
• Improve forecasting processes and cut manual steps out of the model
• Build and maintain the annual budget and quarterly forecast models

Skills and experience

• 3-5 years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Strong attention to detail in large models

Preferred

• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau
• Manufacturing cost analysis

What we offer

Compensation: $69,000 - $91,000/year

• Extended health and dental benefits
• Group RRSP with employer matching
• Three weeks paid vacation to start
• Employee and family assistance program
• Home office allowance

Accommodations are available on request for candidates taking part in all aspects of the selection process.

Start: Immediately.

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