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AgencyAnalytics about 2 years ago
canada onlyfull-timemanagement and finance
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We have an extremely small finance department which means there is a great opportunity for someone to have a large impact in this role. As a bootstrapped company, we have always been profitable, so we are not your typical squeeze every penny type of company. We are largely looking for someone to further our financial outlook and spot opportunities for our future. The data you can present will influence both small and large decisions as we move our company forward.

🇨🇦 This position is 100% remote and only eligible for those who are authorized to work in Canada.

Key Responsibilities

  • Prepare monthly, quarterly and annual financial analysis and reporting
  • Update and maintain budgeting and forecasting models
  • Perform regular variance analysis of expenditures and hold departments accountable
  • Perform deep analysis on common SaaS metrics to discover opportunities and weaknesses, and compare the results against industry benchmarks
  • Work with our product pricing team to support pricing changes
  • Work with departments in supporting budget and salary changes
  • Regularly perform and update competitive analysis reports
  • Work with our data team to collect KPIs and create dashboards

Job Benefits

  • Profit-sharing, distributed quarterly
  • Growth opportunities that come with a rapidly scaling business
  • 4 weeks vacation and paid sick days
  • Happy Hour once a month
  • Extended health benefits
  • Continued education allowance
  • Annual fitness allowance
  • Work from anywhere in the world
  • Join a bootstrapped, profitable company and a product-focused & customer-oriented team

**Job requirements

**

  • 3+ years experience as a financial analysis
  • College/ University degree
  • Experience in finance and analysis department at a SaaS
  • Expert in Google sheets with an attention to usability
  • Bonus: Experience using metabase or a similar BI tool