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Senior Financial Analyst, FP&A
Think ResearchSenior Financial Analyst contributing to Think Research's FP&A team, guiding financial planning and analysis for healthcare innovations. Collaborating closely with senior leadership to enhance decision-making processes.
About the role
Key responsibilities & impact- Provide primary support for the preparation of the annual budget and quarterly forecasts from data collection, developing assumptions and documentation, and report preparation
- 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 stakeholder
- 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 on 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
Requirements
What you’ll need- A Bachelor’s Degree in Accounting or Finance
- CPA or CA designation would be considered an asset
- 5+ 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
Comp & perks- 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
- Culture & Collaboration: Our work is guided by five core values: TEAMWORK – Win as a team by embracing collaboration and inclusion HONOUR – Act with integrity, ethics, and accountability INNOVATION – Drive customer-centric, forward-thinking solutions NOTABLE IMPACT – Empower customers and communities through service and dedication KNOWLEDGE – Embrace continuous learning and shared growth
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudget preparationKPI developmentfinancial analysisdata analysisprofitability reportingcash flow forecastingprocess automationExcel
Soft Skills
communication skillsinterpersonal skillsproblem-solvingstrategic thinkinganalytical skillsself-motivatedproactiveresults-orientedattention to detailteamwork
Certifications
Bachelor’s Degree in AccountingBachelor’s Degree in FinanceCPACA