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About the role
Key responsibilities & impact- Provide FP&A finance support to delivery teams on productivity, demand planning, reporting and metrics
- Own recurring budgeting and forecasting for assigned lines of business
- Identify and research variances to forecasts, budgets and prior-year expenses, proactively flagging improvement opportunities
- Identify business challenges and propose solutions with stakeholders
- Analyze financial data and provide additional insight as a subject-matter expert
- Partner with the finance team on metrics, goals and business reviews
- Create presentations with insightful analysis, required action items and decisions to be made
- Work on corporate projects and initiatives affecting the organization, including tool implementation and process design
- Examine external and market trends, client personas and account growth potential
- Develop and maintain relationships with business partners and cross-functional teams
Requirements
What you’ll need- Four or more years of experience in a financial analyst or FP&A role
- Demonstrated ownership of financial planning work: budgets, forecasts and variance analysis
- Advanced Excel modelling
- Accuracy and attention to detail required for monthly financial cycles
- Communication skills to explain financial results to non-finance stakeholders and present to senior leaders
- Bachelor's degree in finance, accounting, economics or a related field
- Eligibility to work in Canada or the United States
- Advanced Excel, Power BI and Workday experience — a significant advantage in this role
- Background in professional services or the recruiting industry
- Exposure to private-equity-backed businesses and their reporting cadence
- Experience with Copilot/Claude or similar tools applied to finance reporting and analysis
Benefits
Comp & perks- Remote work arrangement
- Opportunity to work on corporate projects and initiatives, including tool implementation and process design across Workday Adaptive Planning, Power BI and Copilot