Lead corporate FP&A; at Clio through annual planning, forecasting, and executive reporting while applying advanced financial modelling skills.

As a Senior Financial Analyst, you will own key parts of Clio’s company-wide planning and reporting cycle. Your work will cover budgets, reforecasts, long-range planning, and Board and investor materials. The position requires SaaS business knowledge, robust analysis, and cross-functional collaboration.

Key Responsibilities:
Build annual budgets and multi-year financial plans
Analyze monthly and quarterly budget variances
Prepare executive, Board, and investor reporting materials
Forecast cash, working capital, and balance sheet items
Model strategic scenarios and investment impacts

Requirements:
Bachelor’s degree in accounting, finance, or related field
Three-plus years of FP&A; experience
Robust three-statement financial modelling skills
Understanding of SaaS metrics and key performance indicators
Advanced Excel or Google Sheets skills

Bring SaaS planning, three-statement modelling, and executive reporting expertise to Clio’s Corporate FP&A; team.

📌 Senior Corporate Fp&a Analyst Toronto
🏢 Clio
📍 Toronto