Description:
As a key team member, you will work directly with budget holders, business leads, executives, and other stakeholders across the company in preparing the budgets, forecasts, and financial analysis that informs decision-making at the executive level. Working both independently and as part of multi-disciplinary teams, you frequently work on multiple tasks concurrently with minimal supervision and are responsible for monthly financial reporting and analysis. This position offers the possibility of exciting growth opportunities with cross-functional collaboration at all levels of the organization.
Do you have a solid understanding of forecasting, financial modeling, and management reporting? Are you a self-motivated, organized team player that is curious and resourceful? Do you bring out-of-the-box thinking with the drive to figure things out? If you have answered “yes”, we encourage you to keep reading.
StarFish Medical will offer you:
- Award-winning culture with deep-rooted Guiding Principals
- Competitive compensation
- Team profit sharing program
- Excellent company-paid benefits package
- Paid vacation and sick leave
- Monthly All-hands meetings and social events that happen both during the workday and outside of work hours.
- 50% BC Transit/TTC cost sharing.
- Both locations offer shower facilities for midday runs or biking to work, and Victoria offers Galloping Goose access close by, while Toronto offers a Bike Share station within a 5-minute walk to the office.
- Both locations offer free parking on-site or around the premises.
Responsibilities of the Sr. Analyst, FP&A include:
- Manage all aspects of financial planning and analysis (forecast, budget, long-range planning, and variance analysis).
- Maintain detailed financial models to support both short- and long-term strategic plans.
- Partner with business leads to increase efficiency throughout the company and identifying trends.
- Work cross-functionally to develop and maintain the cost accounting system, documents, records, budgets, and ad hoc forecasting projects.
- Provide financial expertise and strategic support, including helping the CFO in evaluating new business opportunities.
- Develop Key Performance Indicators and analyses to track business metrics.
- Lead company planning processes for all corporate short and long-term forecasts for the income statement, balance sheet, and cash flow.
- Generate financial analyses, reports, and presentations as required.
- Collaborate with the reporting team to facilitate improved monthly reporting and communication of the operating plan vs. actual performance throughout the organization.
- Analyze costs and recommend cost savings.
Our ideal candidate brings:
- Bachelor’s Degree in Accounting, Finance or Economics.
- CPA, CMA, or other professional finance designation.
- 4 - 5 years experience in a business analytics role. Practical experience in an FP&A and costing role is preferred.
- Strong financial modeling skills, with the ability to balance data analysis and information with timely decision-making.
- Experience in dynamic, high-growth environments, preferably in technology industries.
- Proven ability to analyze complex issues and develop solutions by considering financial and non-financial perspectives.
- Highly detail-oriented and data-driven with the ability to challenge assumptions and influence business decisions as a trusted advisor to the executive team.
- Excellent communication skills with the capacity to present analysis and recommendations in both verbal and/or written forms.
- Proactive and results-oriented, coupled with a forward-thinking, can-do attitude.