Harbor.ai is hiring a
Senior Financial Analyst
closedHarbor.ai
π΅ ~$96k-$133k
πRemote - Worldwide
Summary
Harbor is seeking a Senior Financial Analyst, FP&A to join their growing company. The role involves providing financial reports, designing KPIs, developing financial models, improving analytics packages, performing analyses, supporting M&A transactions, managing variance analysis, overseeing cash planning, and assisting in the budgeting process. The ideal candidate has a CPA/CFA designation or MBA in Finance, 3-10 years of experience in a comparable role, advanced Excel modeling skills, and tech industry experience is preferred. Benefits include competitive salary, health benefits, RRSP match, good work-life balance, and career progression opportunities.
Requirements
- CPA/CFA designation and/or MBA in Finance
- Experience and technical knowledge of US GAAP and IFRS
- 3 - 10 years of experience in a comparable role
- You move fast, youβve worked in high-growth business previously, and are excited to make an impact
- Embrace frequent changes and enjoy building flexible systems to support the changes
Responsibilities
- Provide insights into various parts of the business to support Harbor
- Design and develop SaaS industry KPIs to measure and benchmark Harbor's performance
- Develop and maintain various financial models to support decision-making on various strategic initiatives
- Improve and deliver recurring analytics packages to provide business results to the group heads
- Perform other analyses and provide value-added insights on business performance and projections
- Support CFO and Senior Manager of FP&A in evaluating M&A transactions, business opportunities, financing, pricing, etc
- Assist with M&A integration of acquired companies into budget and financial reporting package
- Support long-term strategic planning for Harbor
- Key participant in executing various planning cycles (semi-annual planning, monthly rolling-forward forecasts, and ad-hoc planning scenarios)
- Manage the variance analysis of expenditures β explanation of variances and adjustment of the forecast models to reflect operational adjustments
- Oversee cash planning and Treasury with the Senior Manager of FP&A
- Assist in the budgeting process
Preferred Qualifications
- Tech industry experience is preferred, especially within a SaaS environment
- Public company experience is a strong asset
- Experience preparing board packages, including complicated slide packages to convey information to the ELT and Board of Directors
- Experience working with various information technology and financial systems; NetSuite and Salesforce is a strong asset
- Experience building and working with RevOps
Benefits
- Competitive Salary
- Health Benefits, including dental and vision care
- RRSP Match
- Fully remote
- Good work life balance
- A growing Company with room for career progression
This job is filled or no longer available
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