Related skills
forecasting financial modeling sql google sheets excelπ Description
- Develop, maintain and enhance financial models to assess performance and growth opportunities.
- Run scenario analyses to evaluate trade-offs and guide decisions.
- Support 3-5 year strategic plans aligned with vision and growth targets.
- Collaborate with Operations and Product to connect financial outcomes with levers.
- Enhance forecasting accuracy and reporting via automation and scalable tools.
- Deliver dashboards and executive reports with actionable insights.
π― Requirements
- Bachelor's degree in a quantitative field with 2-3 years FP&A experience.
- Demonstrated ability to develop complex financial models with forecasting skills.
- SQL and ERP systems proficiency (Oracle Essbase or Anaplan).
- Translate complex financial data into actionable executive insights.
- Strong communication and ability to influence cross-functional teams.
- Detail-oriented, organized self-starter with multitasking and shifting priorities.
π Benefits
- Extended health and dental cover, life and disability benefits
- Mental health benefits
- Family building benefits
- RRSP plan with company match
- Subsidized commuter benefits and Lyft ride credits
- Flexible PTO and new parent leave (18 weeks)
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