Job Description

PDFTron is looking for an experienced Senior Financial Analyst to join our FP&A team and provide key financial support for a business that is rapidly growing - both organically and through acquisitions. This role will require financial analysis, benchmarking against industry norms, building out financial models, and providing financial reporting solutions to help guide business decisions. The ideal candidate is an analytical, creative problem-solver who enjoys partnering with functional business owners and learning about their business. The FP&A team plays a critical role in PDFTron’s success by providing budgeting, forecasting, and analytical processes that support our financial health and business strategy.

Responsibilities

• Responsible to work across all functional business owners to forecast and budget their respective business lines.
• Provide decision support to the business to help them understand their performance metrics and profitability.

• Leverage forecasting tools for weekly forecast and annual plan submission as well as variance analysis.
• Perform weekly financial forecasting, reporting, and operational metrics tracking.
• As a member of the FP&A team you will be responsible for helping the company develop both short and long term plans for growth.
• Ensure application of efficient financial and operating controls supporting the business’s requirement for an effective control environment.
• Provide a source of business knowledge and problem-solving capabilities to assure sound analyses, recommendations, and actionable date points across a wide range of business or financial problems.

• Make efficiency recommendations to the business based on the development of a capacity-based resource allocation model.

Requirements

• Bachelor’s degree (BA/BS) in a business-related field (Finance or Accounting preferred), MBA preferred
• 5-7 years related experience, Corporate level FP&A, Tech/Software industries preferred.
• Requires strong knowledge of financial terms, concepts, and accounting principles.
• Ability to problem-solve, both independently and working as a team.
• Excellent Excel skills, strong computer skills, including specific knowledge of Microsoft Office Suite. Broad experience with other software and financial systems is desired such as Adaptive Insights or other planning tools, Salesforce, Concur, Netsuite or other accounting systems, etc.
• Requires strong analytical and quantitative skills, strong work ethic, and adaptable.
• Decisions made with an understanding of procedures and company policies to achieve set results and deadlines. Responsible for setting own project deadlines.
• Excellent written and verbal communication skills. Strong organizational and analytical skills. Ability to provide efficient, timely, reliable, and courteous service to internal customers. Ability to effectively present information, both written and verbal, effectively with partners ranging from staff level to company executives.

Assets

• 
  
• Experience with Sage Intacct and Netsuite is a plus.
• Working towards or have completed a professional designation (CPA, CFA etc.).

Benefits

• Competitive salary commensurate with experience & qualifications.
• A comprehensive extended benefits package including health, dental and vision for you and your family that starts from day one.
• A great team environment and resources, supporting you to do the best work of your life and providing unlimited career growth potential.
• Highly autonomous and entrepreneurial environment.
• Bi-weekly lunches and monthly socials (virtual for now).
• Unlimited learning development budget so you can master your craft.
• Work with the hardware you're most comfortable with (Windows or Mac)
• Diverse and inclusive workplace where we all learn from each other.
• Excellent work-life balance with a flexible work environment.
• Work remotely in Canada or in our convenient office location in downtown Vancouver, your choice!

Company Description PDFTron is the industry-leading provider of document software development (SDK) technology powering everything from traditional desktop software to innovative web and mobile applications. With over 20 years of expertise, we are actively changing the way the world works with documents. We are also a fast-growing company, chosen as one of Canada's Top Small & Medium Employers of 2022 by Mediacorp Canada Inc and selected among Canada’s best employers for recent graduates with its addition to the 2022 Career Directory. Since having secured a $95M strategic growth investment in 2019, we have grown from approximately 50 employees to over 340, made 10 acquisitions, and in 2021, Thoma Bravo, the top private investment firm in the world for software, came on board with another strategic growth investment. Customers like IBM, Autodesk, DocuSign, Boeing, Microsoft (and many more!) come to us to realize their web and mobile strategies for document management, editing, and collaboration as the #1-ranked commercial document SDK of choice for companies worldwide. As a result, you can find our document technology in thousands of solutions, including those of household names, used by millions across virtually every industry. Our XODO app alone has 25M unique installs - and counting - and the highest ratings among PDF productivity apps on the largest online app marketplaces. Internally, we foster an atmosphere of opportunity, growth, and success for every individual amidst an exciting and challenging entrepreneurial culture. Career progression is based on merit, not tenure. Every member of our vibrant team is empowered to be a contributor, innovator, and successful leader. Ready to join our team? If you are interested in helping PDFTron deliver on its commitments and taking your career to the next level, we invite you to apply online now. Please note that due to the high volume of applications received, only short-listed candidates will be contacted. We are proud to be an equal opportunity workplace committed to building a team culture that celebrates diversity and inclusion. Thank you for your interest in PDFTron.