About the CompanyOur client is a global leader of SaaS-based enterprise facility management systems. They are looking for a Senior Financial Analyst to join their team

Why Work Here

Hybrid environment - 2 days in the office

Opportunities for growth and advancement

Bonus

CPA dues covered

Responsibilities and Key Initiatives

Budgeting, Forecasting & Strategic Finance

Execute multi-entity and consolidated budgeting and forecasting processes, including complex transactions (revenue, leases, debt, R&D; capitalization, transfer pricing, etc.)

Maintain consolidated financial models (P&L;, balance sheet, cash flow)

Develop and enhance financial models to support strategic initiatives and scenario planning

Gather and validate assumptions across departments during planning cycles (annual budget, quarterly forecasts, rolling forecasts, and ad-hoc scenarios)

Maintain the revenue model and other complex SaaS models used for forecasting and decision-making

Analyze key SaaS performance metrics (ARR, Rule of 40, CAC, retention, gross margin, etc.) to assess financial and operational performance

Conduct monthly and quarterly variance analyses and clearly communicate business drivers to leadership

Support quarterly forecasting, board reporting, and parent company reporting requirements

Finance Transformation & Systems

Develop a deep understanding of Sage Intacct and integrated systems, including data flow and system architecture

Create and maintain dashboards and reporting frameworks used by senior management and business leaders

Improve and support integrations between finance systems and operational systems

Stay current on ERP updates and assess their impact on the finance function

Support finance transformation initiatives, including the evaluation and implementation of an FP&A; planning tool

Help build scalable processes and documentation to support continued company growth

Special Projects & Ad-Hoc Initiatives

Partner directly with Finance leadership on high-impact special projects





Respond to ad-hoc financial and operational analysis requests from executive leadership and lenders

Support broader finance team initiatives and provide coverage when needed

Qualifications

University degree in Business, Accounting, or Finance

CPA designation

5 years of progressive financial analysis experience, preferably within a SaaS or technology company

Strong understanding of SaaS financial drivers and recurring revenue models

Extensive experience building and maintaining financial models for budgeting and forecasting

Experience in organizations reporting under US GAAP (preferred)

Experience working with ERP and finance systems (Sage Intacct, NetSuite, Salesforce, or similar)

Interest or experience in implementing FP&A; tools is an asset

Advanced Excel proficiency (SUMIFS, INDEX/MATCH, pivot tables, scenario modeling, etc.)

Strong written and verbal communication skills

Thrives in a fast-moving, high-growth environment where priorities can shift

Enjoys working on a wide variety of responsibilities, from structured forecasting to ad-hoc executive analyses

Salary$95,000 - $100,000 / year

How to ApplyClick the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # .

EEO NoticeVaco by Highspring is an Equal Chance Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliat

📌 Senior Financial Analyst (Markham)
🏢 Highspring
📍 Markham