Role overview;
The Finance Analyst, FP&A is responsible for delivering high-quality operating and capital expenditure reporting, forecasting, and budget support. The role partners closely with budget owners, Accounting, and other FP&A colleagues to ensure accurate cost visibility, robust financialmentary, and well-documented assumptions across monthly, forecast, and annual planning cycles.The ideal candidate isfortable having clear ownership over operating and capital expenditure analysis, as well as driving strong collaboration with stakeholders across the business.Your new role
Own cost reportingand analysis across R&D, G&A, and Sales & Marketing, including people costs, R&D/IT spend, and monthly management reporting.
Deliver clear monthly performance insights, including variance analysis, cost drivers, trends, and risks/opportunities.
Partner closely with Accounting to ensure accurate cost capture, allocations, and alignment between reporting and source systems.
Lead Opex and Capex forecasting, working with budget owners to update assumptions, challenge inputs, and improve forecast accuracy.
Maintain and enhance financial models, ensuring forecasts are accurate,plete, and reconciled.
Lead indirect cost budgeting, consolidating budgets, challenging spend, and driving accountability through sign ‑ off.
Act as a finance business partner to functional leaders, supporting decision ‑ making through scenario analysis, ROI, and cost ‑ benefit assessments.
Monitor spend against plan, flag deviations early, and rmend corrective actions.
Drive continuous improvement in FP&A processes, reporting, and analytics; deliver ad hoc analysis as required.
What you'll need to succeed
What you'll get in return
$90,000 with 4 weeks vacation, healthcare benefits and working in a fun office with 4 days in office 1 day remote
Financial Analyst • Vancouver
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