Senior Financial Analyst - FP&A

Summary

Join PointClickCare as a Senior Financial Analyst, FP&A, and partner with finance and business stakeholders to support financial and business planning initiatives. You will develop financial forecast models, conduct in-depth analysis, and use data analytics to propose innovative solutions. This remote North American role requires 3-5 years of experience in FP&A, Accounting, or Business Analysis, a Bachelor's degree, and proficiency in Excel and financial planning software. The position offers a competitive salary, bonus, and comprehensive benefits, including retirement plan matching, flexible paid time off, wellness programs, and parental leave. You will contribute to a high-performance culture focused on passion, people, and performance, making a real impact on healthcare across North America.

Requirements

• 3-5 years of progressive experience in FP&A, Accounting and/ or Business Analysis
• Bachelor's degree in Business, Accounting or Finance
• Working knowledge of Financial Planning Software and BI tool (TM1, Salesforce, MicroStrategy or equivalent)
• Proficiency with Excel (Advanced formula, pivot table and strong modeling skills)
• Proactive self-starter and teammate, ability to learn quickly, be adaptable to change and organizational landscape
• Analytical problem-solving skills, ability to contextualize data effectively and efficiently
• Team Player with strong interpersonal skills and sound business judgment
• Fit into a high performance culture. Passion, People, and Performance
• Strong attention to detail

Responsibilities

• Partner with market leader to develop comprehensive financial forecast of responsible market to support companywide short-term and long-term planning
• Review financial and operating results with management team to advise growth and efficiency and effectiveness improvement opportunities
• Provide meaningful financial analysis and business analysis to support sound business decision making for responsible market and business functions
• Support enhancement of sales, delivery and revenue forecast for companywide short term and long-term planning
• Develop and deliver revenue related KPI/charts and variance analysis with timing, clear, concise, and complex analysis
• Design, improve and maintain financial models to streamline financial forecast processes
• Collaborate with cross functional teams to build various reports through TM1/BI system to support financial analysis, forecast and management reporting
• Great business acumen, ability to take business concept/idea and translate them into actions/models
• Work on cross-functional projects using data modeling and analysis techniques to discover insights that will guide strategic decisions and uncover optimization opportunities
• Other Ad-hoc projects

Preferred Qualifications

Experience with revenue planning models and analysis, SAAS is an asset

Benefits

• Retirement Plan Matching
• Flexible Paid Time Off
• Wellness Support Programs and Resources
• Parental & Caregiver Leaves
• Fertility & Adoption Support
• Continuous Development Support Program
• Employee Assistance Program
• Allyship and Inclusion Communities
• Employee Recognition