Senior Analyst, Financial Planning & Analysis

Calgary, AB, Canada

Job Description


Meet Benevity

Benevity\'s award-winning corporate purpose software empowers companies and their people to take social action on the issues and causes they care about. Through giving, volunteering, grantmaking and positive actions, we help 940+ clients (and counting!) build better cultures and engage their employees and customers to create greater social and business impact. We\'re also one of the first B-Corps in Canada, meaning we\'re as committed to purpose as we are to profits.

Benevity is the global leader in online workplace giving, donation matching, volunteering, and community investment software and we are seeking a Senior Analyst, Financial Planning & Analysis. Reporting to the Manager, Financial Planning & Analysis, this role will assist our leadership team with forecasting, analyzing and understanding our financial plans and results.

If you are detail-oriented and capable of handling and intelligently analyzing large amounts of data while supporting a company full of passionate people who want to make a difference in the world through their work - this role is for you!

What you will do:

  • Work closely with senior business partners across Benevity to assist in the development of annual budgets, as well as monthly forecasting and financial plans that align with strategic business objectives and deliver on targets
  • Provide support for forecast adjustments through on-going analysis of risks and offsets while also addressing business and financial constraints
  • Accurately measure and evaluate the performance of our client giving and granting programs and provide intelligence to support their optimization
  • Deliver consistent and reliable variance analysis of the company\'s financial, people and operational data to inform and educate decision making at the highest levels
  • Contribute detailed financial information on business units to our long-term modelling effort, producing high quality insight and analysis of our financial future to the Board and Executive
  • Provide intelligence and strategic business support to help facilitate decision making processes for key business and ad hoc analysis such as: people planning, cost efficiency strategies, capital investment alternatives, currency sensitivities, scenario analysis, as well as other growth-related initiatives
  • Support the development and monitoring of financial and operational Key Performance Indicators (KPI\'s) and regularly provide performance updates to senior leadership
  • Support ongoing process improvements, enhancements projects and continuous development of planning tools & models to ensure that robust financial data, metrics and analysis are available across the organization to aid in and support decision making.
  • Support the Director/Manager, FP&A, CFO and CEO in various due diligence, M&A and ad-hoc projects as they arise
What you bring:
  • Bachelor\'s Degree in Accounting, Business, Finance and/or Strategy or MBA
  • Professional Accounting Designation or CFA; knowledge of US GAAP is a plus
  • Minimum of five (5) years of Business Planning (FP&A), Corporate Finance, Budgeting/Forecasting or related experience; software start-up or technology sector experience is a plus
  • Minimum of three (3) years (preferred) of Adaptive Insights product suite (or similar business planning tool) experience; Software-as-a-service industry experience is a plus
  • Knowledge of Sage Intacct or other comparable accounting software
  • Curious, naturally analytical, motivated to learn, question the status-quo, move fast\xe2\x80\xa6 and break things
  • Demonstrated attention to detail with well-developed problem-solving skills
  • Self-starter with the ability to work both independently and with a team
  • Highly developed ability to prioritize and multi-task
  • Ability to work well under pressure and meet set deadlines
  • Strong communication and interpersonal skills with a customer service focus
  • Advanced knowledge of Excel
  • Knowledge of business intelligence / analytics tools such as Tableau a plus
Nice To Haves:
  • CPA, CFA or CTP designation would be an asset
  • Experience in a multi-company, multi-national environment is an asset
Discover your purpose at work

If what you really want is more than just a J-O-B - a place where your work has meaning and makes a real impact - Benevity is the place for you.

It\'s hard not to feel a sense of purpose from helping the world\'s coolest companies do more good. In fact, 92% of Benevity-ites say they\'re inspired by our mission (we call it our \xe2\x80\x9cMoonshot\xe2\x80\x9d!) You\'ll get to make a difference in the world alongside equally passionate coworkers and leaders who are invested in being part of a tech transformation at a high-growth company that is changing the way businesses and people have impact.

You\'ll get that competitive salary, flexible health benefits, mental health support, a generous bonus program, stock options, a hybrid office/home work environment and so much more. Plus, Benevity\'s very own MyGoodness program inspires our people to donate, volunteer and take action for the causes and issues they care about.

If you want meaning, purpose and growth, you belong at Benevity.

Join a company where DEIB isn\'t a buzzword

The diverse backgrounds, experiences, skills and passions of our people make it possible for us to keep innovating as the market leader in our space.

Diversity, Equity, Inclusion and Belonging are part of Benevity\'s DNA. You\'ll see the impact of our massive investment in DEIB daily-from our Black Employee Network making space for us to have difficult conversations to our Pride events and the exceptional diversity on our leadership and tech teams.

We strive to build a strong culture of Belonging so that every Benevity-ite feels included and can thrive as their authentic selves - in a place where everyone has an equitable opportunity to shine!

Here at Benevity, we are committed to creating a culture of belonging and that starts with a fair and accessible hiring process. Any candidates with disabilities who may require accommodations throughout the hiring or assessment process, are encouraged to reach out to .

If you want to feel seen, heard and celebrated, you belong at Benevity.

Benevity

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Job Detail

  • Job Id
    JD2165093
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Calgary, AB, Canada
  • Education
    Not mentioned