Senior Financial Analyst, FP&A

Summary

Join Harbor's growing team as a Senior Financial Analyst, FP&A, playing a key role in delivering financial reports. Reporting to the Senior Manager of FP&A, this fully remote Canada-based position requires providing business insights, developing financial models, and improving analytics packages. You will support strategic planning, M&A activities, and budgeting, while managing variance analysis and cash planning. The ideal candidate possesses strong financial expertise, experience in high-growth businesses, and advanced Excel skills.

Requirements

• CPA/CFA designation and/or MBA in Finance
• Experience and technical knowledge of US GAAP and IFRS
• 3 - 8 years of experience in a comparable role
• You move fast, you’ve worked in high-growth business previously, and are excited to make an impact
• You embrace frequent changes and enjoy building flexible systems to support the changes
• Advanced Excel modeling skills

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 – 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