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Financial Analyst



IT, Accounting & Finance
Vancouver, BC, Canada
Posted on Wednesday, April 19, 2023

Visier is the leader in people analytics. We are passionate about a 'people first' approach to business strategy and our addictive technology is transforming the way that organisations make decisions. Recently closing a hugely successful funding round and a landmark $1b valuation, Visier is embarking on an incredible phase of its 12 year growth Journey.

Reporting to the Director, FP&A, you will manage a reporting package for assigned business units, drive positive financial outcomes by providing insights to the business, and monitor business performance against goals & external benchmarks.

What you’ll be doing

  • Assist the FP&A team in gathering and validating inputs for planning cycles (semi-annual planning, quarterly rolling-forward forecasts, and ad-hoc planning scenarios)
  • Support the FP&A team in driving the adoption of the Enterprise Performance Management (EPM) system to manage company performance
  • Improve and deliver recurring reporting packages to provide business results to Visier’s board of directors, senior management team, and department heads
  • Take a proactive role in flagging under/overperforming KPI’s within our EPM system and drilling down to understand the drivers of the results to provide insight into the business
  • Research and monitor SaaS benchmark stats and analyze Visier’s performance against peers
  • Manage the variance analysis of expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments
  • Assist in the development and maintenance of various financial models to support decision-making on various strategic initiatives
  • Ad-hoc analysis to support departmental stakeholders

What you’ll bring to the table

  • Experience working in an accounting or FP&A function
  • CPA or CFA designation is considered an asset
  • Tech industry experience strongly preferred, especially within a SaaS environment
  • Experience working with various information technology and financial systems; NetSuite, Salesforce, Tableau, and EPM/planning systems experience a strong asset
  • Experience with financial modeling paired with strong Excel skills

Most importantly, you share our values...

  • You roll up your sleeves
  • You make it easy
  • You are proud
  • You never stop learning
  • You play to win

See the #VisierLife in action


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