financial analyst Remote
Job description
About AlayaCare:
AlayaCare is revolutionizing the way home health care is delivered. Our leading cloud-based software allows our clients around the world to manage their employees, scheduling, billing, and enable better delivery of care. We're a fast-growing SaaS company with a team of 650+ team members across Canada, US, Australia, and Brazil. We aim to be the world leader in home health care software solutions. We pride ourselves on our open and transparent culture, our bias for action, and being committed to a workplace where we can be ourselves.
About the role:
Reporting to the Manager, FP&A, the Finance Business Partner (also known as the Financial Analyst) is responsible for supporting various budget owners/executives from a planning and reporting perspective. In addition, the role entails work on the delivery of Alayacare's monthly, quarterly, and annual forecasting, period-end, and business-analysis functions. The Finance Business Partner will also provide support with the budgeting process for new and existing projects and create financial reports for review by key stakeholders. Applicants should be interested in building solid internal and external relationships, and regularly collaborating with other finance/non-finance team members, and especially various executives.
What you'll be responsible for:
- Acting as the go-to resource for various budget owners and executives.
- Help senior leadership with staying on budget, by reviewing their finances, building tools and reports to help them better manage their departments, and other work
- Improving the departmental operating budget models.
- Improving the efficacy of reporting in the Workday Adaptive Planning platform.
- Assisting in preparing and improving reports and presentations to the board as well senior members of the organization.
- Building ad-hoc reports for stakeholders within the business.
- Documenting and updating procedures of technical knowledge and recurring work.Assisting with audit requests.
- Various other finance related tasks.
- Prepare and analyze all monthly reporting output: including revenue and margin analysis, management packs, communications deck and departmental/corporate KPI's within specified timelines.
- Preparation of monthly, quarterly, and annual forecasting files, in collaboration with senior management.
What we're looking for:
- Bachelor's degree or college diploma in Accounting, Business, Commerce or a related field
- Experience with budgeting and financial modelling
- Strong financial analysis skills and a penchant for critical thinking
- Ability to effectively apply accounting knowledge
- Ability to work on multiple projects, while meeting deadlines for reporting and other deliverables
- Proven team player with ability to collaborate within a fast-paced environment
- Ability to meet deadlines and targets
- Strong organization and task prioritization skills
- Excellent knowledge of Excel
It would be great if you have (assets, not required):
- Previous experience working with senior leadership in a business partner position or similar.
- Supplemental degree or accreditation (Master's, CPA, CFA, etc.)
- Previous experience with NetSuite
- Previous experience with Workday Adaptive Planning
- Previous work experience in a relevant role for a SaaS company
What Makes AlayaCare a Great Place to Work:
- Our products have a positive impact on the lives of countless care workers and care recipients Equity in a well-funded, high-growth company
- Flexible hybrid working models with opportunity to enjoy our beautiful offices, team lunches and events, and unlimited healthy snacks
- Competitive compensation including equity in a growing, well-funded company
- Comprehensive group benefits program, including telemedicine
- Employee expense program for health, wellness, lifestyle, productivity expenses and more!
- Parental leave top-up plan
- Flexible vacation policy
- Wellness Fridays throughout the summer months for extra time to unwind
- Paid Volunteer Time off Program
- Career growth and development opportunities
- An entrepreneurial culture of transparency, collaboration, and innovation
- We are recognized as Deloitte's Technology Fast 50TM program award for our rapid revenue growth, entrepreneurial spirit and bold innovation
Role is remote and requires the successful candidate to report to either their Toronto, Montreal, or Victoria office 1 day a week
Job Types: Full-time, Permanent
Salary: $75,000.00-$95,000.00 per year
Benefits:
- Dental care
- Extended health care
- Paid time off
- Tuition reimbursement
- Wellness program
Flexible Language Requirement:
- French not required
Schedule:
- 8 hour shift
- Monday to Friday
Application question(s):
- Are you comfortable working remote and going to the office once a week? (Montreal, Toronto or Victoria)
Education:
- Bachelor's Degree (required)
Work Location: Remote
About AlayaCare
CEO: Adrian Schauer
Revenue: Unknown / Non-Applicable
Size: 501 to 1000 Employees
Type: Company - Private
Website: www.alayacare.com
Year Founded: 2014
