Related skills
forecasting finance google sheets ai excel📋 Description
- Build and maintain driver-based operating models (headcount, ARR, pipeline)
- Analyze historical, current, and projected financial data for planning and forecasting
- Perform in-depth financial analysis of budgets, variances, and monthly/quarterly/annual results
- Champion AI and LLM-powered workflows; define best practices
- Develop automated reporting and dashboards to track key SaaS metrics
- Partner with Finance and RevOps to ensure data integrity across systems
🎯 Requirements
- 5+ years of FP&A, Finance, or data-focused roles
- Advanced proficiency in Excel / Google Sheets
- Demonstrated ability to work with large, complex datasets
- Strong communication skills translating financial insights into business recommendations
- Ability to operate independently in a fast-paced, ambiguous environment
- Maintain a professional, up-to-date LinkedIn profile after joining Procurify
🎁 Benefits
- Flexible working: remote-first; work anywhere within Canada
- Responsible time off: rest and recharge while staying accountable
- Extended health benefits: health, vision, and dental with EAP and wellness spending account
- Community initiatives: volunteer days, Donate Your Day program, education lunch and learns
- Stock options: part ownership through Procurify's stock program
- Equal Opportunity Employer: commitment to non-discrimination
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