
Senior Financial Analyst, FP&A
Harbor is seeking a Senior Financial Analyst, FP&A, to join our growing team. The Senior Financial Analyst, FP&A plays a key role in delivering financial reports to the company. This role will report to the Senior Manager of FP&A. The role is in Canada and is fully remote.
Responsibilities:
Provide insights into various parts of the business to support Harbor
Design and develop SaaS industry KPIs to measure and benchmark Harbor's performance
Develop and maintain various financial models to support decision-making on various strategic initiatives
Improve and deliver recurring analytics packages to provide business results to the group heads
Perform other analyses and provide value-added insights on business performance and projections
Support CFO and Senior Manager of FP&A in evaluating M&A transactions, business opportunities, financing, pricing, etc.
Assist with M&A integration of acquired companies into budget and financial reporting package
Support long-term strategic planning for Harbor
Key participant in executing various planning cycles (semi-annual planning, monthly rolling-forward forecasts, and ad-hoc planning scenarios)
Manage the variance analysis of expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments
Oversee cash planning and Treasury with the Senior Manager of FP&A
Assist in the budgeting process
Qualifications:
CPA/CFA designation and/or MBA in Finance
Experience and technical knowledge of US GAAP and IFRS
3 - 8 years of experience in a comparable role
You move fast, you’ve worked in high-growth business previously, and are excited to make an impact
You embrace frequent changes and enjoy building flexible systems to support the changes
Tech industry experience is preferred, especially within a SaaS environment
Public company experience is a strong asset
Experience preparing board packages, including complicated slide packages to convey information to the ELT and Board of Directors
Experience working with various information technology and financial systems; NetSuite and Salesforce is a strong asset
Experience building and working with RevOps
Advanced Excel modeling skills
Why Join Us?
Competitive Salary
Health Benefits, including dental and vision care
RRSP Match
Fully remote
Good work life balance
A growing Company with room for career progression
About Us:
Harbor is the preeminent provider of expert services across strategy, legal technology, operations, and intelligence. Our globally integrated team of 800+ strategists, technologists, and specialists navigate alongside our clients – leading law firms, corporations, and their law departments – to provide essential resources and invaluable insights. Anchored in a rich heritage of deep knowledge, steadfast relationships, and mutual respect, our unwavering dedication lies in shaping the future of the legal industry and fostering enduring partnerships within our community and ecosystem.
Harbor is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, marital status, civil union status, national origin, ancestry, age, parental status, disabled status, veteran status, or any other legally protected classification, in accordance with applicable law.
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