Job Description

Visier gives organizations a Workforce AI Edge: a set of AI-powered capabilities that help leaders understand the relationship between people and work, elevate the productivity of their employees, and win by adapting to change faster. We're a global leader in AI-powered people analytics, workforce planning, and compensation management solutions. All Visier technology is underpinned by its Real-time People Data Platform, which uses AI to unlock the business-transforming potential of people data, work data, and the fusion of both.
Founded in 2010 by the pioneers of business intelligence, Visier has over 60k customers in 75 countries - including enterprises like BASF, Panasonic, Experian, Amgen, eBay, Ford Motor Company, and more.
We are looking for a Senior Financial Analyst to join our FP&A team. You will collaborate closely with our Senior Manager, FP&A to support critical forecasting and reporting functions, and deliver analysis that will help shape the future and direction of the business.
We are seeking someone with a solid grasp of financial concepts, a sharp eye for identifying trends and patterns in data, and a natural curiosity to understand what the numbers are telling us. If you like to take initiative and are ready to roll up your sleeves to dig into the details, you'll thrive here.
What you'll be doing....
Planning Cycle Support:

• Support and execute various planning cycles (semi-annual planning, quarterly rolling-forward forecasts, ad-hoc planning scenarios)
• Work with different business units to understand their assumptions and ensure planning data is complete and accurate.
• Maintain and update financial models and templates used for planning.

Rolling Forecast Updates:

• Support our ongoing rolling forecast process in Pigment by incorporating updated financial information and analyzing how current performance compares to previous estimates.
• Help update financial forecasts for revenue, expenses, and cash flow, highlighting key insights and potential risks or opportunities.
• Collaborate with department leads to refine forecast inputs.

Insights and Analysis:

• Dive into large financial datasets to spot key trends, patterns, and underlying drivers related to performance, profitability, and efficiency.
• Organize, analyze, and present financial data using Pigment or Google Sheets.
• Perform variance analysis (comparing actual results to budget/forecast) and help explain significant differences.
• Perform deep analysis on operational data to uncover impactful and actionable insights, partnering with department leaders to communicate information that helps them execute on operational and financial goals.
• Monitor and provide recommendations around functional key performance indicators (KPIs) to improve efficiency and performance.

What you'll bring to the table...

• Bachelor's degree in Finance, Accounting, or a related quantitative field.
• 7+ years of experience with a strong focus on financial analysis, preferably within a corporate finance or FP&A team.
• Tech industry experience is strongly preferred, especially within a SaaS environment.
• Experience gathering and analyzing data for financial planning and forecasting.
• Proven ability to analyze high-volume, complex datasets with a strong focus on identifying significant trends and patterns.
• Advanced proficiency in Microsoft Excel or Google Sheets (e.g., XLOOKUP, pivot tables, array formulas, queries and other advanced formulas).
• Experience with financial planning software (e.g., Pigment, Adaptive Planning, Hyperion, Anaplan) or ERP systems (e.g., NetSuite, SAP, Microsoft Dynamics) is a plus.
• Experience operating in a multi-system data integration environment, with the ability to master complex data dimensions and hierarchies to support scenario planning and model building.
• Strong analytical and problem-solving skills with a business-outcome and impact-driving orientation.
• Demonstrated growth mindset-naturally curious and open to learning new tools, processes, and perspectives.

? What do we value...

• You roll up your sleeves
• You make it easy
• You are proud
• You never stop learning
• You play to win

? How we work & what we offer...

• Fixed hybrid work model: 3 days a week in office (Tuesday, Wednesday, Thursday)
• Modern, pet-friendly downtown office spaces with collaborative areas and an on-site gym
• Centrally located, modern office with quick access to public transit
• Annual company All Hands in Vancouver, our entire organization travels to our Vancouver HQ for a week of team building, learning and breakout sessions
• Competitive salary, and top-tier health and wellness benefits
• Stock options and/or bonus based on your role, location, and employment type
• Generous paid time off, including volunteering days and extra days over the December holidays

The base pay range for this position is $90k - $125k / year + bonus
Benefits and working arrangements may vary depending on your seniority, location and employment type. The compensation offered will be determined by factors such as relevant qualifications, experience, knowledge and skills. Many of our positions are eligible for additional types of compensation (e.g., commission plans, bonus, etc.) which our Talent Acquisition team will share with you if you interview for the role.
- @visier_inc
- https://www.linkedin.com/company/visier-analytics/

Skills Required