Key Responsibilities
- Provide FP&A; finance support to the delivery teams on productivity, demand planning, reporting and metrics, delivered in a timely manner.
- Own recurring budgeting and forecasting for assigned lines of business, and identify and research variances to forecast, budget and prior-year expenses, proactively flagging opportunities for improvement.
- Identify and understand business challenges; meet with stakeholders to propose and create solutions.
- Dive deeply into financial data and become a subject-matter expert in order to provide additional insight.
- Partner with the rest of the finance team on metrics, goals and business reviews.
- Create presentations that carry insightful analysis, identify required action items and frame the decisions to be made.
- Work on corporate projects and initiatives that affect the entire organization, including tool implementation and process design across Workday Adaptive Planning, Power BI and Copilot.
- Examine external and market trends,
client personas and account growth potential to help the business target the right opportunities.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Required Qualifications
- Four or more years of experience in a financial analyst or FP&A; role.
- Demonstrated ownership of financial planning work: budgets, forecasts and variance analysis.
- Advanced Excel modelling, with the accuracy and attention to detail the monthly cycle demands.
- The communication skills to explain financial results to non-finance stakeholders and to present to senior leaders.
- Bachelor's degree in finance, accounting, economics or a related field.
- Eligibility to work in Canada or the United States.
Preferred Qualifications
- Advanced Excel, Power BI and Workday experience - a significant advantage in this role.
- Background in professional services or the recruiting industry.
- Exposure to private-equity-backed busine