28 Sep
|
Dotmatics
|
Canada
- You’ll join a collaborative, global team pushing the boundaries of scientific innovation
- Your ideas and efforts will have a tangible impact, accelerating scientific progress and discovery
- We offer a dynamic, remote-friendly environment that fosters high integrity and collaboration, empowering you to excel
- Dotmatics is a company built by scientists, for scientists
- Combined, we are now the world’s largest cloud-based scientific research R&D; platform
- We need your help to keep growing and pioneering the future
- Dotmatics is seeking a FP&A; Analyst to join its growing Finance team and serve as the analytical engine for a quick-growing, acquisitive, mission driven SaaS business executing on a global growth strategy
- In this critical role, you will drive all financial planning, budgeting, and forecasting activities across the company
- Additionally, you will help deliver sound, data-driven business decisions by providing value-added analysis of financial and operating metrics
- The ideal candidate has keen analytical and financial skills, excellent understanding of accounting principles, ability to collaborate cross-functionally, and is comfortable prioritizing multiple deliverables in a dynamic, fast-paced environment
- Partner with cross-functional management/team to lead monthly reporting, quarterly forecasting and annual budgeting, ensuring accuracy, completeness, and timeliness
- Act as a financial advisor and gain insights into business partner’s key performance indicators (KPIs) and drivers; provide analysis and guidance to business functions to meet their OKRs
- Develop and maintain sophisticated financial models to evaluate business performance, assess risk, and support decision-making. Conduct scenario analysis to evaluate the financial impact of various strategic initiatives and provide recommendations
- Work with large and complex datasets to develop analytics that drive revenue, profitability and efficiency
- Proactively monitor and analyse key performance indicators (KPIs), business drivers and unit economics to highlight short and long-term risks and/or opportunities
- Support financial decision-making process through the analysis of financial results, forecasts, variances, and trends, distilling and synthesizing key messages to business partners clearly and effectively
- Identify new metrics to drive business performance relative strategic priorities while minimizing risk
- Challenge the status quo and current interpretations of data based on the results of advanced analytically based conclusions
- Contribute to strategic projects including M&A;, fundraising, and business initiatives- You will also have 5+ years of finance related experience in a corporate setting and the ability to articulate financial concepts
- You will have excellent verbal and written communication skills and be comfortable working with team members of all levels, You will be a highly motivated, self-aware, collaborative, responsive individual and you will have natural curiosity
- We are looking for people who have a Bachelor’s Degree in Finance, Accounting, or related field or equivalent experience
- Solid business acumen and understanding of the foundations of finance/accounting
- Able to manage multiple priorities, stakeholders and tasks in parallel
- Ability to quickly learn new systems, including financial software applications. Prior experience with NetSuite, CRMs and/or enterprise planning (Adaptive, Anaplan, Hyperion) is a plus
- Expert financial modeling experience and a willingness to dig into the details
- Advanced proficiency in Excel, PowerPoint, and G-suite
- Prior experience in either SaaS or with M&A; (Mergers & Acquisitions)
📌 FP&A Analyst (Canada)
🏢 Dotmatics
📍 Canada