Related skills
forecasting saas excel fp&a public_company_financials📋 Description
- Own monthly and quarterly forecasting for balance sheet and cash flow
- Lead variance analysis vs budget and prior forecasts
- Develop and maintain models for assets, equity, and cash flows
- Prepare executive reporting and Board materials
- Partner with Accounting, IR, Tax, and leaders to align actuals and forecasts
- Leverage AI tools to streamline reporting and forecasting
🎯 Requirements
- 2-4 years FP&A, IB, consulting, or related analytics with public company exposure
- Strong financial acumen; experience analyzing 10-Ks, balance sheets, and cash flows
- Advanced Excel and financial modeling; structured problem solving
- Clear, concise communication for senior leadership
- Experience using AI tools to support finance analysis and planning
🎁 Benefits
- Hybrid work in Toronto hub; 3 days in office when open
- Initial role through partner with potential transition to Upwork
- Competitive benefits via partner
- Access to Upwork culture, resources, and growth opportunities
- Commitment to diversity and equal opportunity
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!