We welcome all people located in Toronto, ON, or Vancouver, BC to apply. This role is 100% remote from these locations.
The chosen Senior Financial Analyst will support the Finance function on corporate financial reporting, planning & analysis, strategy, and M&A opportunities. You will provide high-quality analysis, forecasting, reporting, and research to inform executive-level decision making.

• Be part of a company where your insights impact business strategy.
• Work alongside a team of high-caliber professionals in a collaborative culture.
• Gain exposure to corporate finance, M&A, and strategic planning at an exciting pace.

If you're a financial professional eager to apply your expertise in a role that combines analytics, strategy, and leadership, we'd love to hear from you! Apply now and help shape the financial future of our organization.
Things You Will Do:

• Own financial reporting (monthly, quarterly, annual). Gather, consolidate, and analyze operating and financial results, prepare internal and external reporting deliverables, analyze trends & drivers, and explain budget and/or forecast vs. actual variances

• Lead and manage the strategic planning and forecasting process, including rolling monthly forecasts, models, and resource allocation planning

• Conduct financial review meetings with business partners to review controllable expenses, identify and communicate budget vs. actual variance drivers, and update the forecast model accordingly

• Leverage financial systems to automate and improve current reporting and forecasting processes

• Collaborate with Accounting on monthly close process, including comparison of actual results to those forecasted to confirm accuracy of financial statements and identify changes where necessary

• Assist with the annual budgeting process, including management of budget timeline and preparation of bookings, revenue, and expense budget models

• Work cross-functionally with operational managers within the organization to develop, review, and report on key performance indicators

• Other ad-hoc projects in support of company financial and strategic objectives, including but not limited to, conducting in-depth research, analysis, and due diligence of target companies/opportunities and relevant industries to understand financial and operation models, key strategies, and historical performance

• Bachelor's degree in Finance, Accounting, Economics, or other related field (this is a must)
• Solid financial acumen, 5 -7 years of experience is ideal
• Experience with financial modeling/forecasting
• Advanced in MS Excel and PowerPoint
• Experience in a scaling environment with changing priorities, tasks, and client conditions
• Working knowledge of ERP and financial systems such as NetSuite, SAP, Anaplan, or Adaptive.
• Excellent analytical, problem-solving, and interpersonal skills—communicating insights is just as important as generating them.
• A self-starter mentality with the ability to work both independently and collaboratively.
• Willingness to work with people of diverse backgrounds and experiences

Compensation:

Perceptyx is focused on equitable pay for all our staff and aims for transparency with our pay practices. The annual salary range for the role is $95,000 - $130,000 CAD. The above range represents the expected base salary range for this position. The actual salary may vary based upon several factors, including, but not limited to, relevant skills/experience, time in the role, business line, and geographic/office location.

Benefits:
We Care About The Whole Person