About the Role
Cority is seeking a Financial Analyst to join its FP&A; team, reporting to the Manager, FP&A.; The role owns forecasting and reporting for partner departments, contributes to the monthly board pack, and partners with department heads. It includes driver-based modelling and exposure to SaaS and recurring-revenue metrics.

What You'll Do

Support annual budgeting and department forecasts by gathering business-partner inputs, updating models, and flagging material variances.

Support Professional Services reporting, including utilization, backlog, POC revenue, forecasting, and capacity planning.

Prepare board-pack components, including variance tables and KPI charts.

Provide accrual inputs to accounting and support post-close flux analysis.

Reconcile actuals to forecast each month-end.

Partner with a department head and participate in monthly budget-versus-actual analysis meetings.





Assist with scenario and sensitivity analysis under the Manager's direction.

What We're Looking For

Experience building and maintaining driver-based financial models and writing clear variance commentary.

Solid operating discipline, attention to detail, and familiarity with reporting calendars and version control.

A bachelor's degree in Finance, Accounting, Economics, or a related field.

1–3 years of experience in FP&A;, corporate finance, or a related analytical role.

Advanced Excel skills; experience with budgeting or forecasting platforms is an asset.

SaaS or recurring-revenue experience and familiarity with Professional Services at a SaaS company are assets.

Work arrangement: Remote. The posting identifies Canada as the location.

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📌 Financial Analyst, FP&A (Manitoba)
🏢 Skillhub Solutions
📍 Manitoba