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Financial Analyst, Sales & Marketing (Hybrid in Toronto)

extra holidays - extra parental leave - fully flexible - 4 day week

Remote:

Hybrid

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Toronto (CA)

Offer summary

Qualifications:

Bachelor’s Degree in Finance or Accounting, 3 - 5 years of related experience, Proficient in Microsoft Office, particularly Excel, Report writing with NetSuite ERP and Salesforce CRM preferred.

Key responsabilities:

Act as Finance Business Partner for Sales & Marketing functions
Own expense budget, forecasting, and reporting
Build and maintain complex financial models
Update and review monthly and quarterly reports
Support business with monthly forecasting and report significant variances

Emburse Information Technology & Services Scaleup https://www.emburse.com/

501 - 1000 Employees

HQ: Los Angeles

See more Emburse offers

Job description

Financial planning and analysis (FP&A) is the budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. FP&A analysts, managers, and directors are responsible for providing senior management with the financial analysis and information they need to make major operational, financial, and strategic decisions.

What you'll do:

Act as Finance Business Partner for the Sales & Marketing functions

Own expense budget, forecasting, and reporting for S&M

Build and maintain complex financial models

Update and review monthly and quarterly reports

Compiling data from sources and consolidating them into a consistent format

Support business with monthly forecasting of operating expenses and headcount needs

Identify and actively help functional management control expense levers as appropriate

Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast

Work with peers across the business finance organization to develop trusted relationships that deliver strong interlocks and seamless operational experiences

Review month-end financial package for individual business units and functional units with written analysis of actuals compared to budget and prior periods

Interact with leaders in all functional departments to prepare ad-hoc forward-looking analysis with recommendations

Align closely with Accounting to assist as necessary and to serve as backup on key functions

#LI-LH1

#LI-Hybrid

What we're looking for:

Bachelor’s Degree in Finance or Accounting

3 - 5 years of related experience preferred

Report writing with NetSuite ERP and Salesforce CRM is highly preferred

Strong problem-solving skills, using rigorous logic and methods to solve difficult problems with effective solutions, looking beyond the obvious, and doesn't stop at the first answers

Learns quickly when facing new problems

Makes good decisions based upon a mixture of analysis, experience, and judgment

Ability to work effectively with a wide range of decision-makers to yield results

Proficient in Microsoft Office Suite, particularly Excel

Excellent communication skills, both oral and written

Ability to work autonomously and as part of a team

Strong organization skills and ability to manage multiple high-priority projects simultaneously and successfully