[Hiring] Senior Financial Analyst @Lillio
Mar 08, 2025 - Lillio is hiring a remote Senior Financial Analyst. 💸 Salary: unspecified. 📍Location: Canada.
Role Description
A motivated and adaptable Senior Financial Analyst to take on a senior individual contributor role within our finance team. The ideal candidate will thrive in the dynamic environment of a scale-up SaaS company and be a key driver of process improvements to make our finance organization run more efficiently. They will be excited about the opportunity to learn from an experienced CFO and be involved in the financial operations of a PE-backed scale-up.
How You’ll Make an Impact
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Financial Modeling and Forecasting:
- Develop and maintain complex financial models to project revenues, expenses, and financial outcomes.
- Analyze historical data and market trends to create accurate financial forecasts.
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Data Analysis and Interpretation:
- Collect and examine financial data to identify trends, opportunities, and potential risks.
- Deliver insights and actionable recommendations to support strategic initiatives.
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Budgeting and Cost Analysis:
- Assist in the formulation and management of departmental budgets.
- Conduct cost analyses to optimize financial efficiency and ensure budget compliance.
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Reporting and Presentations:
- Prepare comprehensive financial reports and presentations for management and stakeholders.
- Ensure precision and clarity in all documentation and drive effective communication of financial results.
Qualifications
- 5-7 years of experience in financial analysis roles
- Experience in SaaS or technology-focused companies is highly preferred, with a deep understanding of subscription-based revenue models and SaaS metrics (e.g., MRR, ARR, Churn, LTV).
- Prior experience working with Private Equity-backed businesses and familiarity with the expectations and reporting standards PE firms require.
- Demonstrated experience in contributing to the finance function at a growth-stage company, including modelling, forecasting, data analysis, and reporting.
- Strong background in financial reporting under Canadian accounting standards (ASPE or IFRS), and experience with external audits.
Requirements
- Proficiency in accounting software (e.g., NetSuite, QuickBooks, Xero, or similar).
- Strong Excel and Google Sheets skills (advanced formulas, pivot tables, and financial modeling).
- Familiarity with financial automation tools for streamlining accounting processes.
Nice to Haves
- Experience with payroll and expense software in a SaaS environment, e.g., Float, Deel, Rippling, ADP.
- Experience with companies that have gone through an M&A process.
- Experience with companies in the manufacturing sector.
Benefits
- Flexible working arrangements; we are a remote-first company who gathers together (virtually) every quarter, and in-person at least once per year. You must be willing to travel in-person as required for the role.
- Health benefits package includes medical, dental and vision.
- 401K matching, and HSA contribution for US employees.
- Paid time off, including vacation, personal and volunteer days.
- Opportunities for learning, mentorship and professional development.
- A subscription to the mindfulness and meditation platform, Headspace.
- Ongoing team-wide and company-wide virtual social activities and success celebrations.
Accessibility
Lillio is committed to inclusiveness, equity and accessibility. If you require accommodations at any step of the application or interview process, please indicate so under the "Accommodations Question" box on your application. Accommodations may include but are not limited to: alternative methods of communication, providing a detailed “what to expect”, or modified testing. Please note this list is not exhaustive and we are more than happy to discuss other accommodations as required.
Commitment to Diversity
Diversity, Inclusion and Belonging are central to Lillio's core values. Lillio aims to ensure we provide a safe environment for everyone to thrive while bringing their authentic selves to work. Our mission is to promote an inclusive work space for all employees through Education, Discussion, and Celebration of our differences. Embracing these differences while coming together with a common purpose is what makes our team extra special. Our focus on inclusion and belonging is activated in the day-to-day culture at Lillio through our Diversity, Inclusion and Belonging (DIBS) committee, our bi-weekly DIBS discussions, DIBS Slack community, D&I training and education, volunteer days, donation matching, and more.
Equal Employment
Lillio is an equal employment opportunity employer. We consider all qualified applicants without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other legally protected characteristics.
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| 📍 | Be aware of the location restriction for this remote position: Canada |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
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Salary
💸
unspecified
|
Remote
Location
Canada
|
|
Job Type
full-time
|
Posted
Mar 08, 2025
|
| 📍 | Be aware of the location restriction for this remote position: Canada |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
