[Hiring] Financial Analyst @Remote Woman

Role Description

What to expect:

• Financial Modeling & Forecasting: Build, maintain, and optimize SaaS-specific financial models of budgets and forecasts. Deliver actionable insights that support company-wide financial planning and long-term strategy.
• Variance Analysis & Performance Reporting: Conduct detailed variance analyses, highlighting operational and financial trends. Provide leadership with clear, data-driven recommendations.
• Cross-Functional Collaboration: Partner with business units to gather inputs, communicate financial impacts, and ensure alignment between operational plans and financial goals.
• Budgeting & Reporting Excellence: Champion the adoption of best practices in budgeting and reporting to improve accuracy, efficiency, and visibility.
• Accounting Support: Contribute to month-end and year-end close processes, ensuring financial results are accurate and complete.
• FP&A Tool Optimization: Drive automation and efficiency by streamlining workflows in our FP&A platform.
• M&A Support: Provide modeling, forecasting, and analytical support for M&A projects, working closely with Corporate Development and the CFO.

Qualifications

• Financial Expertise: 3+ years of experience in Finance, Accounting, or a related field, with proven ability to analyze and interpret financial data.
• SaaS Knowledge: Strong understanding of SaaS business models and KPIs, including ARR, churn, CAC, and recurring revenue structures.
• Technical Skills: Prior experience with FP&A tools, and comfort optimizing financial systems and workflows.
• Analytical Mindset: Strong problem-solving and quantitative skills with the ability to turn data into actionable insights.
• Communication Skills: Ability to clearly explain financial concepts to non-financial stakeholders, building trust and alignment.

Requirements

Where we hire:

• At Upsun, remote work isn't just a trend - it's our foundation.
• Currently focused on hiring for this role in Canada.
• We welcome applications from all qualified candidates who are legally authorized to work in Canada.

Benefits

• A product you can believe in: Join us in transforming how businesses build and manage web applications, driven by making a positive impact as a proud B Corp.
• An Award-Winning Workplace: Recognized by Forbes’ Top 30 Companies for Remote Jobs and France’s Best Workplaces for Women.
• A culture that values your voice: Join a flexible, open, and inclusive work environment where your voice is encouraged, and your ideas shape our growth and evolution.
• A global team: Collaborate with colleagues from diverse backgrounds across the world, embracing different perspectives.
• Benefits and perks: Make the most of what matters to you.
• 🏝 Flexible PTO
• 📈 Company stock options
• 🧠 Professional development budget
• 💻 Office equipment budget
• 💆‍♀️ Wellness budget
• 🧳 Annual team gatherings
• 🛜 Internet reimbursement
• 👶 Inclusive parental leave
• ✈️ Remote work travel program