Financial Analyst
| Company | Fortra |
|---|---|
| Location | Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Junior, Mid Level |
Requirements
- Bachelor’s degree in business, finance, accounting, or another related field.
- 2-4 years of experience working in finance / financial planning and analysis (FP&A) is preferred
- Strong understanding of different streams of revenue related to software companies
- Ability to effectively prioritize multiple work responsibilities simultaneously
- Confident and effective communication skills – both electronically, verbally, and over video
- Advanced data and financial analysis, attention to detail, Microsoft Excel, and Microsoft PowerPoint skills
- Ability to work under pressure with (sometimes) limited supervision to meet deadlines
- Great team member who is willing to work in a collaborative and innovative way to continually improve the team’s processes and performance
Responsibilities
- Analyze revenue and billings data, trends, and performance metrics to help drive insights and clarity for decision makers
- Foster strong collaboration between the finance team, accounting, and the sales department to ensure alignment on revenue goals and objectives
- Assist in the forecasting and budgeting process, providing accurate and timely forecasts to support strategic planning
- Monitor actual performance against forecasts and provide variance analysis
- Continuously assess and improve financial processes and workflows for greater efficiency and accuracy
- Support the rest of the FP&A team with addressing financial related requests made by business leaders
Preferred Qualifications
- 2-4 years of experience working in finance / financial planning and analysis (FP&A) is preferred