Sr Financial Analyst

What we're looking for :

• Bachelor's Degree in Commerce, Accounting or Finance
• Expert knowledge in Excel, experience with building forecasting models
• 4+ years experience in Financial Analysis
• Experience with headcount planning and leveraging systems to streamline headcount planning process
• Strong strategic thinking and analytical skills
• Detail-oriented, self-starter, and comfort with ambiguity
• Experience with budgeting and forecasting, variance analysis and storytelling when presenting data insights required
• Experience with Finance and planning tools (NetSuite, Anaplan, Charthop)

What you can expect :

• Manage the reporting and forecasting of the income statement, cash flow, and balance sheet
• Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders
• Own headcount actualization and forecasting process, collaborating with FP&A business partners, Talent Acquisition, and Talent Operations team
• Track and determine financial status by analyzing actual results against budget and forecast
• Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan
• Assist the team in the preparation of monthly / quarterly discussion materials for investors, the executive team, and the Board
• Automate and optimize data flows between various financial and enterprise systems allowing for sustainable and scalable reporting
• Partner with G&A and Customer Experience business units to support monthly result walkthroughs, budget and forecast planning
• Understand accounting policies (GAAP) and ensure accurate reflection in the various planning and reporting tools
• Assist with the implementation of new processes, initiatives, and tools

USA-based roles only : The annual base salary for this role is between $88,000 USD and $118,000 USD, plus immediate participation in 1Password's benefits program (health, dental, 401k and many others), utilization of our generous paid time off, an equity grant and, where applicable, participation in our incentive programs.

Canada-based roles only : The annual base salary for this role is between $81,000 CAD and $109,000 CAD, plus immediate participation in 1Password’s generous benefits program (health, dental, RRSP and many others), utilization of our generous paid time off, an equity grant and, where applicable, participation in our incentive programs.

At 1Password, we approach each individual's compensation with a promise of fair market value and internal equity commensurate with experience and specific skill set.

What we offer : We believe in working hard, and resting hard. We’re always looking for new ways to support our team members, but here’s a glance at what we currently offer : Health and wellbeing >

Maternity and parental leave top-up programs>

Wellness spending account>

Generous PTO policy >

Company-wide wellness days off scheduled throughout the year >

Wellness Coach membership>

Comprehensive health coverage Growth and future >

Employee stock option program for all full-time employees >

Retirement matching program>

Training budget, 1Password University access, and learning sessions >

Free 1Password account (and friends and family discount!) Flexibility and community >

Paid volunteer days >

Employee-led DEIB programs and ERGs and ECGs>

Fully remote environment>

Peer-to-peer recognition through Bonusly