Senior Financial Analyst, FP&A

August 9

🔄 Hybrid – Toronto

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Relay

The business banking and money management platform that puts small businesses in complete control of their cash flow.

51 - 200

Description

• Collaborate and partner with leaders to develop and refine annual budgets and monthly forecasts • Conduct detailed financial analyses to identify trends, risks, and opportunities • Work with cross-functional teams to gather data for accurate forecasting and provide insights for strategic decision-making • Prepare variance analyses and communicate financial drivers to internal stakeholders as part of the month-end closing process • Maintain standardized reports and dashboards to monitor KPIs and financial metrics • Assist in creating multi-year business plans and conduct financial modeling for strategic decisions • Identify process inefficiencies, lead improvements, and implement best practices in financial planning • Provide recommendations to enhance long-term organizational success and evaluate the financial impact of new opportunities • Provide decision support through financial modeling, scenario analysis, and sensitivity analysis • Perform ad-hoc financial analyses to support special projects, and strategic initiatives, and assess the financial impact of business opportunities

Requirements

• You have 3+ years experience in financial analysis, FP&A, or a similar role, preferably with some of that in the tech start-up universe • You have experience in financial modeling, budgeting, forecasting, and variance analysis • You have strong proficiency in financial software and tools (ie. Google Sheets), including advanced Excel skills • You have excellent analytical, problem-solving, and organizational skills, with a keen attention to detail • You are a strong communicator and presenter and can convey complex financial information to non-financial stakeholders • You love contributing to the development of a strategic finance function, which may include solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business • You're able to work independently, be collaborative, and manage multiple priorities • You are resilient and adaptable; we are growing fast and with this comes constant change • You live in Toronto or the GTA; we work in the office two days a week!

Benefits

• Competitive salary and meaningful equity: every team member gets a piece of the pie. • Comprehensive health benefits: we offer full health benefits + an HSA/WSA starting from day 1 so you get the coverage you need. • 3 weeks vacation + 5 flex days + end of year holiday shutdown: we take time off to reset and recharge so we come back better for our customers. • Hybrid work environment: we love collaborating and connecting in the office two times a week and offer catered lunches and a snack/beverage program for the days we’re in office. Don’t forget to bring in your furry friends! • Personal and professional growth: support from leaders who care about your growth and success through regular feedback and coaching. Our goal is to make Relay a step-change career opportunity. • Top-tier equipment: we’re a Mac environment and we’ll make sure you have everything you need to produce your best work. • Team-first culture: we’re passionate about working collaboratively, bonding through team events, and most importantly having fun.

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