FP&A Analyst

About the company:

The psychiatric team includes psychiatrists and psychiatric nurse practitioners who handle medication management. Our community mental health centre offers crisis services, case management, psychiatry and therapy. We started in 1978 and have grown to about 60 people.

Job summary:

Joining the Corporate Finance team in Toronto, reporting to the FP&A Manager. The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. We hire in Canada through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 3 hours of overlap with US Pacific time. Please make sure you have a quiet place to work and a solid internet connection.

Duties:

• Reconcile forecast data with accounting after close
• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership

What you'll need:

• Strong attention to detail in large models
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers

Preferred qualifications:

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

Perks and benefits:

• Paid parental leave
• Home office setup budget
• Monthly internet allowance
• Company laptop
• 24 days paid time off

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

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

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Riverside Counseling Center, LLC.