Senior FP&A Analyst - Remote

Founded as a farmers' mutual in 1936, the company is now one of the larger mutual insurers in Canada.

Overview

Our team is growing and we are hiring a Senior FP&An Analyst - Remote. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote position. Most of the team is in Hamilton, but nobody is required to come in. Weekday working hours, with room to shift your day when needed. You get a company laptop and a headset before you start.

Essential duties and responsibilities

• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Present monthly results to operating leaders and explain key drivers.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.

What you need

• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.
• Working knowledge of accounting and how the three statements connect.

Preferred qualifications

• Adaptive Planning, Anaplan or Planful experience.
• SQL for pulling your own data.

Salary: $92,000 - $119,000/year

Benefits

• Extended health and dental benefits.
• RRSP matching.
• Paid vacation.
• Flexible hours.
• Professional development budget.
• Life insurance.

A resume is enough to apply. Cover letters are optional.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hamilton Insurance Agency.