Drive FP&A; for BlueCat’s commercial leaders through advanced Excel, financial modeling, and explicit business partnership. Work globally with Sales, Skilled Services, Customer Success, and Marketing.

As Senior Financial Analyst, you will own monthly financial rhythms across partner functions. You will analyze variances, reforecast headcount and costs, support Board reporting, and help leaders make decisions using data. The role also builds commercial and unit-economics analytics beyond the P&L.;

Key Responsibilities:
Partner with Sales, Professional Services, Customer Success, and Marketing leaders
Lead monthly variance analysis and stakeholder reviews
Manage reforecasting, assumptions, variable costs, commissions, and program spend
Prepare Board, sponsor, executive reporting, commentary,



and KPI packages
Support annual budgeting and translate strategy into financial plans

Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or related field
Four to six years in FP&A;, corporate finance, or business partnering
Advanced Excel and financial modeling skills
Strong SaaS metrics and subscription economics understanding
Transparent communication with non-finance leaders and senior stakeholders

Bring responsive financial partnership, forecasting, modeling, and commercial insight to BlueCat’s global business functions.

📌 Senior Fp&a Business Partner Toronto
🏢 BlueCat
📍 Toronto