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Tech Stack
Tools & technologiesSQLGo
About the role
Key responsibilities & impact- Build and maintain financial forecast models in Sigma Computing
- Maintain the revenue forecast model and update assumptions with the Go-to-Market and Sales team
- Coordinate monthly reviews with budget owners
- Update expense, hiring and headcount forecasts
- Explain actual-to-budget and actual-to-forecast variances
- Document assumption changes and follow up on approvals
- Preserve approved budgets and forecast version history
- Maintain the KPI workbook, executive and departmental reports, and projected year-end metrics
- Support board data requests and IRAP reporting inputs
- Reconcile forecast outputs across FP&A software and spreadsheets
- Improve spreadsheet controls
- Develop practical ways to automate recurring forecast updates
- Report to the Senior Financial Analyst
- Collaborate with Go-to-Market, the People Team and other departments
Requirements
What you’ll need- Two years of relevant FP&A, financial analysis or business finance experience, and equivalent demonstrated capability owning recurring planning work
- Strong spreadsheet skills, including driver-based models, scenario analysis, reconciliations, clear assumptions and error checks
- Working SQL proficiency to query, join, aggregate and validate data used in financial analysis
- Sound understanding of revenue, expenses, headcount planning and financial statements
- Confidence explaining variances to non-finance colleagues
- Strong organization, written communication and follow-through across multiple stakeholders and monthly deadlines
- Excellent presentation and communication skills
- Ability to convey technical concepts effectively to diverse audiences
- Proven relationship-building skills with internal stakeholders and external partners
- Ability to manage multiple initiatives and meet tight deadlines
- Prior experience with Sigma Computing or another BI platform, HubSpot, SaaS or fintech business models
- CPA/CFA designation or progress toward one
- A degree in finance, accounting or a related field, or equivalent practical experience, is welcome
Benefits
Comp & perks- Semi-annual bonus plan
- Modern MacBook and Apple equipment
- Downtown Vancouver office with coastal views and access to the building fitness center
- Work-From-Anywhere policy
- Family leave top-up program
- Extended health and dental benefits
- Paid time off
- Savings and retirement plan matching
- Parenthood top-up
- Mentorship programs
- Leadership series
- Fully stocked cupboards
- Weekly catered team lunches
- Daily JJ Bean coffee runs
- Career development, wellbeing, and personal growth support
