[Hiring] Financial Analyst, FP&A @Think Research Corporation

Role Description

As a Financial Analyst, FP&A, you will play a key role on the Finance team. This role will involve the development of the FP&A function in a manner that provides real-time insights to senior leadership and has the ability to scale with the growth of the organization. Key responsibilities will include:

• Prepare and analyze monthly financial reports and presentations for senior management to aid in their strategic reviews
• Assist in the development of new KPIs that are relevant to the organization
• Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures; identify risks and recommend financial actions
• Generate other internal management reports including but not limited to profitability reports, actual vs budget for each department, churn, and cash flow forecast
• Assist with reporting and preparing presentations/packages to stakeholders
• Aid in the preparation of data rooms, as required
• Streamline and automate existing processes in financial planning and analysis (FP&A) functions to improve efficiency and meet tight deadlines
• Review and challenge business activities, projected outcomes, and key metric assumptions
• Manage any issues as they arise and ensure they are resolved in a timely manner
• Assist and participate in special projects or other duties as necessary
• Work closely with the financial reporting team to ensure consistency in accounting treatment and cohesiveness between forward and backward looking financial information

Qualifications

• A Bachelor’s Degree in Accounting or Finance
• CPA or CA designation would be considered an asset
• 3+ years of progressive experience in a finance role in a fast-paced environment, with experience in building and improving complex financial models
• Strong knowledge of business fundamentals and financial acumen
• Exceptional communication skills and strong interpersonal skills, logical and efficient, with keen attention to detail
• Ability to solve problems and navigate complexity in a constantly evolving and often ambiguous environment
• Expert Microsoft Excel skills with the ability to efficiently handle large data sets and concisely present and articulate to management
• Strategic thinking and ability to drive business initiatives end to end and deliver insights
• Strong analytical skills, self-motivated, proactive, and results-oriented
• Ability to work under pressure to meet deadlines
• Commitment to working in team-based environments, promoting team effectiveness and contributing to a positive work environment

Benefits

• Fully remote work environment, with a Toronto headquarters that supports in-person collaboration, connection, and team events when it adds value
• Competitive salary and benefits, including 4 weeks of paid vacation plus 6 personal days
• Meaningful work that directly impacts patient care
• Growth opportunities with leaders who support development through mentorship