Financial AnalystFortra • Canada

Financial Analyst

Fortra • Canada

30+ days ago

Job type

Full-time

Job description

Problem Solvers. Proactive Protectors. Relentless Allies.

Ready to join us? Let's get started.

The Financial Analyst will play a critical role in optimizing our revenue generation processes, ensuring accurate financial reporting, and collaborating with cross-functional teams to drive revenue growth. This role will be focused on analyzing and reporting on revenue and billings to drive insights and understanding across the business.

WHAT YOU'LL DO

Analyze revenue and billings data, trends, and performance metrics to help drives insights and clarity for decision makers
Foster strong collaboration between the finance team, accounting, and the sales department to ensure alignment on revenue goals and objectives
Assist in the forecasting and budgeting process, providing accurate and timely forecasts to support strategic planning
Monitor actual performance against forecasts and provide variance analysis
Continuously assess and improve financial processes and workflows for greater efficiency and accuracy
Support the rest of the FP&A team with addressing financial related requests made by business leaders

QUALIFICATIONS

Bachelor's degree in business, finance, accounting, or another related field.

2-4 years of experience working in finance / financial planning and analysis (FP&A) is preferred

Strong understanding of different streams of revenue related to software companies

Ability to effectively prioritize multiple work responsibilities simultaneously

Confident and effective communication skills – both electronically, verbally, and over video

Advanced data and financial analysis, attention to detail, Microsoft Excel, and Microsoft PowerPoint skills

Ability to work under pressure with (sometimes) limited supervision to meet deadlines

Great team member who is willing to work in a collaborative and innovative way to continually improve the team’s processes and performance

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Financial Analyst • Canada

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