Strategic Finance Associate

July 10

🏢 In-office - Toronto

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Gorgias

Respond in minutes, not days.

Ecommerce • Customer Support • Online Store • Customer Experience • Help Desk

201 - 500

💰 $30M Series C on 2022-08

Description

• Support management to build and maintain growth models and forecasts supporting revenue / spend optimization and ad-hoc analysis. • You will function as a hands-on, strategic partner to the business leaders while working directly with the Head of Strategic Finance on key metrics and business recommendations. • Collaborate on all financial models to identify key investment opportunities and partner with business leaders to operationalize their budgets. • Assist in planning exercises and the quarterly and annual budgeting cycles for all verticals. • Assess key metrics across the business to craft a strategy that aligns the financial model to OKRs. • Work closely with our data analytics team to source and structure data, ensuring we have reliable and accurate forecasts and KPIs. • Maintain scalable financial reports and models to validate and communicate quarterly business reviews, KPIs, and monthly forecasting cycles. • Collaborate with the Accounting team on a variety of initiatives, including but not limited to

Requirements

• 2-4 years of experience in investment banking, private equity or high-growth technology/SAAS company in strategic finance or FP&A • BA/BS required, preferably in Finance/Accounting or equivalent directly related work experience required • Expert Excel Skills; extensive experience building P&L, LTV, and CAC Modeling and analyzing large data sets, additionally, strong understanding of US GAAP • Maintain efficient processes for quarterly and monthly budgeting, forecasting & performance reporting • Outstanding verbal and written communication skills and the ability to take extreme ownership • Someone with a hands-on attitude and a strong desire to deliver and grow • Basic SQL knowledge or a willingness to learn basic SQL • Someone with the ability to multitask, work under pressure, and meet deadlines

Benefits

• 5-week vacation • Paid sick leave (15 days) • 6 weeks full remote/year • Paid parental leave (16 weeks) • MacBook Pro • CAD $400/month for lunch expenses (you'll have your own Gorgias credit card) • We provide private health insurance and retirement pension • Get up to CAD $900 to set up your workstation at home (working from home should feel breezy) • Get up to CAD $2600 of learning material and wellness support per year! This includes CAD 1950 for learning material (such as books, courses, and individual coaching sessions) directly linked to your job scope, as well as a CAD 650 wellness budget. Take advantage of these resources to grow in your role and prioritize your personal development and wellness. • Every quarter, we organize an online company-wide summit to discuss where we're going and strengthen social bonds. Once per year, we organize offsite team retreats and company retreats!

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