Financial Analyst, Sales & Marketing (Hybrid in Toronto)

at  Emburse

Financial planning and analysis (FP&A) is the budgeting, forecasting and analytical processes that support an organization’s financial health and business strategy. FP&A analysts, managers, and directors are responsible for providing senior management with the financial analysis and information they need to make major operational, financial, and strategic decisions.

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• Act as Finance Business Partner for the Sales & Marketing functions

• Own expense budget, forecasting, and reporting for S&M
• Build and maintain complex financial models
• Update and review monthly and quarterly reports
• Compiling data from sources and consolidating them into a consistent format
• Support business with monthly forecasting of operating expenses and headcount needs
• Identify and actively help functional management control expense levers as appropriate
• Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast
• Work with peers across the business finance organization to develop trusted relationships that deliver strong interlocks and seamless operational experiences
• Review month-end financial package for individual business units and functional units with written analysis of actuals compared to budget and prior periods
• Interact with leaders in all functional departments to prepare ad-hoc forward-looking analysis with recommendations
• Align closely with Accounting to assist as necessary and to serve as backup on key functions
• #LI-LH1
• #LI-Hybrid