About this role
Key Responsibilities
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· Provide FP&A finance support to the delivery teams on productivity, demand planning, reporting and metrics, delivered in a timely manner.
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· Own recurring budgeting and forecasting for assigned lines of business, and identify and research variances to forecast, budget and prior-year expenses, proactively flagging opportunities for improvement.
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· Identify and understand business challenges; meet with stakeholders to propose and create solutions.
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· Dive deeply into financial data and become a subject-matter expert in order to provide additional insight.
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· Partner with the rest of the finance team on metrics, goals and business reviews.
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· Create presentations that carry insightful analysis, identify required action items and frame the decisions to be made.
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· Work on corporate projects and initiatives that affect the entire organization, including tool implementation and process design across Workday Adaptive Planning, Power BI and Copilot.
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· Examine external and market trends, client personas and account growth potential to help the business target the right opportunities.
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· Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
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Required Qualifications
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· Four or more years of experience in a financial analyst or FP&A role.
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· Demonstrated ownership of financial planning work: budgets, forecasts and variance analysis.
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· Advanced Excel modelling, with the accuracy and attention to detail the monthly cycle demands.
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· The communication skills to explain financial results to non-finance stakeholders and to present to senior leaders.
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· Bachelor's degree in finance, accounting, economics or a related field.
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· Eligibility to work in Canada or the United States.
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Preferred Qualifications
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· Advanced Excel, Power BI and Workday experience — a significant advantage in this role.
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· Background in professional services or the recruiting industry.
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· Exposure to private-equity-backed businesses and the reporting cadence they expect.
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· Experience with Copilot/Claude or similar tools applied to finance reporting and analysis.