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FP&A Analyst
Location
Canada
Posted
4 days ago
Salary
CA$75K - CA$100K / year
Seniority
Mid Level
Job Description
FP&A Analyst
Nylas
• The work spans the full breadth of FP&A at a high-growth SaaS company: • ARR and revenue modeling: maintaining driver-based ARR forecast models, platform and product-level forecasting, and preparing data for system uploads • Working capital and cash flow: building and maintaining dynamic working capital forecasts that tie to operational assumptions • Customer and cohort analytics: ARR trending by customer segment, churn and expansion analysis, and retention metrics • Variance analysis: budget vs. actual, period-over-period, and narrative commentary for exec and board audiences • Ad hoc executive support: rapid-turnaround analyses and summary documents when leadership needs answers fast.
Job Requirements
- 2-4 years of experience in SaaS FP&A, preferably with experience working on the three statements.
- Strong foundational knowledge of finance and accounting principles, with experience in forecasting, budgeting, and financial modeling.
- Advanced Excel / Google Sheets — complex financial models, dynamic formula logic, structured data ranges, named ranges, and cross-sheet architecture
- Proficient with AI tools for knowledge work — you actively use tools like Claude, ChatGPT, Copilot, or similar to build models, draft analysis, summarize documents, reformat outputs, and think through problems.
- Analytical and Critical Thinking Skills: You can work backward from a business question to a model structure.
- Clear, concise written communication. You can turn a model into a one-page executive summary without losing the substance.
- Resourceful by default - when you hit a wall, you find a way around it.
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