Work In Tech

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