26 Sep
|
Trulioo
|
Canada
- Reporting to the VP, Financial Planning &
- Analysis, the Strategic Financial Analyst will be the financial architect for Trulioo’s biggest strategic bets, working side-by-side with the VP of FP&A;
- This isn’t a reporting FP&A; role, it’s a high-ownership position where you’ll build the models that actually drive our strategic growth, forecasting, and capital allocation
- You’ll live in the data, breaking down unit economics and stress-testing assumptions until you find the hidden levers that move the needle
- We want an AI-native analyst that uses AI as a daily tool for automating repetitive tasks, and surfacing patterns in complex transaction data
- You should comfortably integrate Claude or similar tools to accelerate your workflow, prompt financial models, and analyze data outputs
- You view AI as an essential asset that adds real leverage to financial analysis, driving better forecasts and reporting, faster iteration, and amplified analytical rigour
- Budgeting &
- AOP: Lead the annual operating planning process for your business segment, working across departments to build realistic, data-driven financial targets that align with company strategy
- Rolling Forecasting: Manage and refine rolling forecasts to provide leadership with dynamic, forward-looking insights that adapt to changing business conditions
- Performance Tracking &
- Variance Insights: Analyze monthly and quarterly results against prior periods and budgets,
breaking down and escalating major variances with explicit strategic context
- Executive &
- Board Communications: Collaborate with the VP of FP&A; to craft clear, compelling financial narratives, KPI dashboards, quarterly board materials and investor updates
- Unit Economics &
- Margin Optimization: Deeply analyze margin drivers, such as transaction volumes, pricing structures, and product mix, to evaluate levers that impact EBITDA
- Cross-Functional Partnership: Serve as the strategic financial voice across the organization, partnering with leaders in Sales, Product, Operations, and Customer Success to model growth initiatives
- Strategic &
- M&A; Modeling: Construct sophisticated multi-scenario financial models to guide corporate development, M&A; diligence, integration, and strategic expansion initiatives
- KPI Frameworks &
- Dashboards: Maintain accountability across the organization by defining key metrics for unit economics and efficiency, establishing automated dashboards to measure what matters
- Data Governance &
- Analytics: Ensure the absolute integrity of financial datasets by aggregating information from diverse sources and partnering across the organization to enhance transactional data flows
- AI Integration &
- Automation: Leverage advanced LLMs and AI tools to accelerate workflows, automate reporting pipelines, optimize forecasting models, and flag transaction anomalies
📌 Strategic Financial Analyst (Canada)
🏢 Trulioo
📍 Canada