Financial Insights Specialist
2 weeks ago
We are seeking a highly analytical and results-driven Senior FP&A professional to join our finance team.
- Drive strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.
Key Responsibilities:
- Lead annual budgeting, forecasting, and long-range planning processes across departments.
- Evaluate PCL, BS, financial and performance of Eddy, including industry benchmarking, company valuation, and comparative analysis.
- Deliver monthly and quarterly financial reporting, including variance analysis vs. budget/forecast.
- Support senior leadership with ad hoc financial models and business case analysis.
- Partner cross-functionally with business units to optimize costs and enhance financial performance.
- Design and maintain financial dashboards and KPIs to track performance metrics.
- Assist in preparation of board materials, investor presentations, and strategic planning sessions.
- Continuously improve and automate reporting and planning tools.
Must-Have Skills:
- Bachelor's degree in finance, accounting, economics, or related field.
- 8+ years of FP&A experience, preferably in mid-to-sized organizations.
- Strong expertise in Excel and financial modeling.
- Proven experience in budgeting, forecasting, and variance analysis.
- Proficiency with financial systems (NetSuite preferred).
- Deep understanding of financial statements and business drivers.
- Strong communication and storytelling skills to present insights to senior management.
- High attention to detail and ability to work independently in fast-paced environment.
Good-to-Have Skills:
- Chartered Account or equivalent degree preferred.
- CPA, CFA, or other relevant certifications.
- Experience working in SaaS, Tech, or Private Equity-backed companies.
- Familiarity with data visualization tools like Power BI or Tableau.
- SQL or basic programming knowledge for data extraction and analysis.
- Exposure to M&A or fundraising financial modeling.
- Experience working with international teams or multi-currency environments.
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