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 HereHybrid environment - 2 days in the officeOpportunities for growth and advancementBonusCPA dues coveredResponsibilities and Key InitiativesBudgeting, Forecasting & Strategic FinanceExecute 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 planningGather 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-makingAnalyze key SaaS performance metrics (ARR, Rule of 40, CAC, retention, gross margin, etc.) to assess financial and operational performanceConduct monthly and quarterly variance analyses and clearly communicate business drivers to leadershipSupport quarterly forecasting, board reporting, and parent company reporting requirementsFinance Transformation & SystemsDevelop a deep understanding of Sage Intacct and integrated systems, including data flow and system architectureCreate and maintain dashboards and reporting frameworks used by senior management and business leadersImprove and support integrations between finance systems and operational systemsStay current on ERP updates and assess their impact on the finance functionSupport finance transformation initiatives,



including the evaluation and implementation of an FP&A; planning toolHelp build scalable processes and documentation to support continued company growthSpecial Projects & Ad-Hoc InitiativesPartner directly with Finance leadership on high-impact special projectsRespond to ad-hoc financial and operational analysis requests from executive leadership and lendersSupport broader finance team initiatives and provide coverage when neededQualificationsUniversity degree in Business, Accounting, or FinanceCPA designation5 years of progressive financial analysis experience, preferably within a SaaS or technology companyStrong understanding of SaaS financial drivers and recurring revenue modelsExtensive experience building and maintaining financial models for budgeting and forecastingExperience 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 assetAdvanced Excel proficiency (SUMIFS, INDEX/MATCH, pivot tables, scenario modeling, etc.)Strong written and verbal communication skillsThrives in a fast-moving, high-growth workplace where priorities can shiftEnjoys working on a wide variety of responsibilities, from structured forecasting to ad-hoc executive analysesSalary$95,000 - $100,000 / yearHow 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 # 470694.EEO NoticeVaco by Highspring is an Equal Opportunity 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, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact [email protected] by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.Privacy NoticeCalifornia residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here .Virginia residents may access our state specific policies here .Residents of all other states may access our policies here .Canadian residents may access our policies in English here and in French here .Residents of countries governed by GDPR may access our policies here .Pay Transparency NoticeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.#J-18808-Ljbffr

📌 Senior Financial Analyst - $95,000 - $100,000 A Year (Markham)
🏢 Highspring
📍 Markham