Senior Financial Analyst, FP&A

Summary

Join Hootsuite as a Senior Financial Analyst, FP&A and contribute to the company's growth. You will be responsible for budgeting, forecasting, business partnering, management reporting, and financial planning system support. You will partner with stakeholders, analyze financial trends, and support business decisions. The role involves working remotely or in a hybrid arrangement in Vancouver or Toronto, reporting to the Senior Director, FP&A. You will leverage your expertise in financial modeling, data analysis, and systems like Google Sheets and Netsuite. This position requires significant FP&A experience and a professional accounting designation is preferred.

Requirements

• Significant relevant experience in an FP&A business partnership capacity or similar role
• Financial modeling and analyzing data and performance, particularly strong knowledge of Google Sheets and Netsuite
• Problem Solving: uses an organized and logical approach to find solutions to complex problems. Looks beyond the obvious to understand the root cause of problems
• Collaboration and Teamwork: works with others to deliver results, meaningfully contributing to the team and prioritizing group needs over individual needs
• Open Communication: clearly conveys thoughts, both written and verbally, listening attentively and asking questions for clarification and understanding
• Resilience, Tolerance for Change/Ambiguity: can effectively cope with change, finding ways to advance work and projects
• Customer Focus: demonstrates a desire to proactively help and serve internal/external customers meet their needs

Responsibilities

• Develop tools and templates to support and consolidate departmental budgets and forecasts
• Develop and implement processes to build scalable solutions for Hootsuite's growth
• Serve as a key business partner to assigned departments, assisting with budgeting and reporting
• Present findings and business recommendations to stakeholders
• Monitor actual results vs. budget and review variances with budget holders
• Support recurring consolidated management and board reporting
• Develop/maintain processes to report on headcount/hiring plans against budget
• Support continuous improvement of Adaptive, Financial planning system
• Serve as a key business partner, providing financial analysis and support for strategic planning, scenario modeling, and business cases
• Provide analysis and insights for corporate performance reporting
• Drive continuous improvement in operational efficiency by identifying financial and operational control gaps
• Perform other related duties as assigned

Preferred Qualifications

• Professional accounting designation CPA, CFA, CBV or an MBA
• A strong foundation in Adaptive Insights, including knowledge of understanding/writing formulas, and creating reports/dashboards

Benefits

• Remote work or hybrid work arrangement
• $78,400 — $109,800 CAD