Affirm

Strategic Finance Analyst II, Business Partnership

Affirm

full-time

Posted on:

Origin:  • 🇨🇦 Canada

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Salary

💰 CA$90,000 - CA$130,000 per year

Job Level

JuniorMid-Level

Tech Stack

ERPOracle

About the role

  • Serve as the Finance Business Partner for the InfoSec & IT and Engineering organization
  • Drive month end close, forecasting and budgeting processes, encompassing headcount and non-headcount related operating expenses
  • Own, enhance and build financial models to support forecasting processes with a focus on accuracy and deep understanding of business drivers
  • Partner directly with budget owners to develop, validate and refine forecast inputs
  • Communicate financial results, providing timely and actionable information to support critical decisions
  • Analyze trends, perform variance analysis and proactively flag issues and recommend actions
  • Continuously improve forecasting processes and drive system enhancements and data quality through automation and AI tools

Requirements

  • 2+ years experience in fast-paced FP&A role, strategic finance, or similar
  • Strong sense of ownership and curiosity with a bias for action and problem solving
  • Ability to thrive in a fast-paced, dynamic, and often ambiguous work environment
  • High attention to detail and accuracy with the ability to see the big picture
  • Advanced Excel skills, capable of building reports from scratch and working with disparate data across systems
  • Prior experience with financial planning tools such as Oracle Hyperion, Anaplan, or Adaptive required
  • Experience with ERP systems such as Netsuite and SAP preferred
  • BA/BS degree in Finance, Accounting, Economics, or related field
  • Sponsorship is not available for this position