Think Research logo
Think Research

Organizing the world's health knowledge so that everyone gets the best care

Senior Financial Analyst, FP&A

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 51-200Since 2006H1B No SponsorCompany SiteLinkedIn

Location

Canada

Posted

3 days ago

Salary

$80K - $100K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Senior Financial Analyst, FP&A

Think Research

• Provide primary support for the preparation of the annual budget and quarterly forecasts from data collection, developing assumptions and documentation, and report preparation • Prepare and analyze monthly financial reports and presentations for senior management to aid in their strategic reviews • Assist in the development of new KPIs that are relevant to the organization • Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures; identify risks and recommend financial actions • Generate other internal management reports including but not limited to profitability reports, actual vs budget for each department, churn, and cash flow forecast • Assist with reporting and preparing presentations/packages to stakeholder • Aid in the preparation of data rooms, as required • Streamline and automate existing processes in financial planning and analysis (FP&A) functions to improve efficiency and meet tight deadlines • Review and challenge business activities, projected outcomes, and key metric assumptions • Manage any issues as they arise and ensure they are resolved in a timely manner • Assist and participate on special projects or other duties as necessary • Work closely with the financial reporting team to ensure consistency in accounting treatment and cohesiveness between forward and backward looking financial information

Job Requirements

  • A Bachelor’s Degree in Accounting or Finance
  • CPA or CA designation would be considered an asset
  • 5+ years of progressive experience in a finance role in a fast paced environment, with experience in building and improving complex financial models
  • Strong knowledge of business fundamentals and financial acumen
  • Exceptional communication skills and strong interpersonal skills, logical and efficient, with keen attention to detail
  • Ability to solve problems and navigate complexity in a constantly evolving and often ambiguous environment
  • Expert Microsoft Excel skills with the ability to efficiently handle large data sets and concisely present and articulate to management
  • Strategic thinking and ability to drive business initiatives end to end and deliver insights
  • Strong analytical skills, self-motivated, proactive, and results-oriented
  • Ability to work under pressure to meet deadlines
  • Commitment to working in team-based environments, promoting team effectiveness and contributing to a positive work environment

Benefits

  • Fully remote work environment, with a Toronto headquarters that supports in-person collaboration, connection, and team events when it adds value
  • Competitive salary and benefits, including 4 weeks of paid vacation plus 6 personal days
  • Meaningful work that directly impacts patient care
  • Growth opportunities with leaders who support development through mentorship
  • Culture & Collaboration: Our work is guided by five core values: TEAMWORK – Win as a team by embracing collaboration and inclusion HONOUR – Act with integrity, ethics, and accountability INNOVATION – Drive customer-centric, forward-thinking solutions NOTABLE IMPACT – Empower customers and communities through service and dedication KNOWLEDGE – Embrace continuous learning and shared growth

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