Senior FP&A Analyst, Commercial Finance

Sellers use the platform to list used outdoor gear, and we handle payments, shipping labels and buyer protection. Niagara Digital runs an online marketplace where homeowners book local handymen, cleaners and movers.

We are adding headcount to this team, so this is a new seat. The Senior FP&An Analyst, Commercial Finance builds budgets, forecasts and monthly variance reports for operating leaders. Remote position. Most of the team is in Toronto, but nobody is required to come in. We send you a laptop and the accessories you need on day one.

Job duties:

• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Partner with department heads to understand spending and headcount plans
• Improve forecasting processes and cut manual steps out of the model
• Reconcile forecast data with accounting after close

You'll need:

• 6+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models

Pluses:

• Adaptive Planning, Anaplan or Planful experience

Benefits:

Salary range: $96,000 - $126,000 a year

• Extended health and dental benefits
• Group RRSP with employer matching
• Paid vacation

Start: Immediately.

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