Senior Financial Planning and Analysis Business Partner

Hootsuite

Vancouver, BC, Canada

Full time

Oct 10

This job is no longer accepting applications.

We’re looking for a Senior Financial Planning and Analysis ("FP&A") Business Partner to help us support the next exciting phase in Hootsuite’s growth. As a Senior, FP&A Business Partner, you will gain a deep understanding of our business and be a key player in setting, monitoring and exceeding our financial plans and forecasts. You will directly support FP&A's stakeholders by providing insightful financial analyses, commentary and business recommendations to help drive business performance. You are equally adept at analyzing numbers and building strong relationships with cross-functional stakeholders.

 

WHAT YOU’LL DO:

Budgeting and Forecasting

  • Collaborate with budget holders to prepare and monitor the annual budgets and quarterly forecasts for one or more departments or GL's
  • Monitor actual results vs. budget and meet regularly with budget holders to review variances and changes.

Management Reporting

  • Prepare recurring management, board and investor reporting, including variance analysis
  • Provide analysis, commentary and insights for inclusion in corporate performance reporting to executives, Board and investors.

Decision Support / Finance and Business Advisory

  • Prepare financial models for complex business cases and decision support, including discounted cash flow and financial statement modeling
  • Provide analysis, commentary and insights for inclusion in corporate performance reporting to executives, Board and investors.
  • Serve as a key business partner working directly with stakeholders to provide financial analysis and support in regards to strategic planning, scenario modeling and supporting the development of business cases.
  • Drive continuous improvement in operational efficiency by identifying financial and operational control gaps and making recommendations to mitigate risks and improve internal systems and processes

 

WHAT YOU’LL NEED:

  • 5+ years of experience in an FP&A or similar role
  • Possess a professional accounting designation CPA, CFA, CBV or an MBA
  • Financial modeling and analyzing data and performance, particularly with Excel/Google Sheets and corporate performance management tools.
  • Strong knowledge of key SaaS metrics is an asset
  • An understanding of Research and Development key performance indicators is an asset
  • Problem Solving: uses an organized and logical approach to find solutions to complex problems. Looks beyond the obvious to understand the root cause of problems
  • Collaboration and Teamwork: works with others to deliver results, meaningfully contributing to the team and prioritizing group needs over individual needs
  • Open Communication: clearly conveys thoughts, both written and verbally, listening attentively and asking questions for clarification and understanding
  • Resilience, Tolerance for Change/Ambiguity: can effectively cope with change, finding ways to advance work and projects
  • Customer Focus: demonstrates a desire to proactively help and serve internal/external customers meet their needs

 

WHO YOU ARE:

  • Tenacious. You are determined to succeed, and you are motivated by the success of customers, colleagues and the community.
  • Curious. You are always learning and seeking ways to make things better.
  • Conscientious. You keep your promises, taking your commitments to others seriously, and you have strong integrity.
  • Humble. You lead with humility and empathy, respecting and learning from the perspectives of others.

 

 

Share our values: We champion the power of human connection. We’re united globally by our shared values of innovation, grit, humility, and passion for customer success.

Make an impact: Working at the speed of social, we create value for our customers by delivering solutions that power relationships at scale. Our pace of work enables fast learning and fosters an environment where you can stretch yourself and make an impact.

Learn and grow: We’re committed to growing the capabilities of our people. We are building a learning community where you can work with diverse individuals, explore new ways of thinking, and expand your capabilities. Our employees are teachers and learners who work out loud and share their knowledge to enhance each other’s growth.

We are dedicated to building a diverse community, one where employees feel a sense of belonging, and are valued for their contributions and the perspectives they bring. Our purpose is to champion the power of human connection and the heart of connection is inclusion. You belong here.

 

Accommodations will be provided as requested by candidates taking part in all aspects of the selection process.

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