Senior Financial Analyst, FP&A

Harbor is seeking a Senior Financial Analyst, FP&A, to join our growing team. The Senior Financial Analyst, FP&A plays a key role in delivering financial reports to the company. This role will report to the Senior Manager of FP&A. The role is in Canada and is fully remote.    

Responsibilities:

• Provide insights into various parts of the business to support Harbor    
• Design and develop SaaS industry KPIs to measure and benchmark Harbor's performance  
• Develop and maintain various financial models to support decision-making on various strategic initiatives  
• Improve and deliver recurring analytics packages to provide business results to the group heads    
• Perform other analyses and provide value-added insights on business performance and projections   
• Support CFO and Senior Manager of FP&A in evaluating M&A transactions, business opportunities, financing, pricing, etc.    
• Assist with M&A integration of acquired companies into budget and financial reporting package  
• Support long-term strategic planning for Harbor  
• Key participant in executing various planning cycles (semi-annual planning, monthly rolling-forward forecasts, and ad-hoc planning scenarios)   
• Manage the variance analysis of expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments   
• Oversee cash planning and Treasury with the Senior Manager of FP&A    
• Assist in the budgeting process    

Qualifications:

• CPA/CFA designation and/or MBA in Finance   
• Experience and technical knowledge of US GAAP and IFRS   
• 3 - 8 years of experience in a comparable role  
• You move fast, you’ve worked in high-growth business previously, and are excited to make an impact   
• You embrace frequent changes and enjoy building flexible systems to support the changes   
• Tech industry experience is preferred, especially within a SaaS environment   
• Public company experience is a strong asset   
• Experience preparing board packages, including complicated slide packages to convey information to the ELT and Board of Directors  
• Experience working with various information technology and financial systems; NetSuite and Salesforce is a strong asset  
• Experience building and working with RevOps    
• Advanced Excel modeling skills    

Why Join Us?   

• Competitive Salary   
• Health Benefits, including dental and vision care   
• RRSP Match    
• Fully remote    
• Good work life balance    
• A growing Company with room for career progression