Full-Time
Financial Analyst II
Research and Development
Confirmed live in the last 24 hours
Emburse
501-1,000 employees
Automates accounts payable and expense management
Mid, Senior
Toronto, ON, Canada
Hybrid position in Toronto, Ontario.
- Bachelor’s Degree in Finance or Accounting
- 3 - 5 years of related experience preferred
- Report writing with NetSuite ERP and Salesforce CRM highly preferred
- Strong problem-solving skills, using rigorous logic and methods to solve difficult problems with effective solutions, looking beyond the obvious, and doesn't stop at the first answers
- Learns quickly when facing new problems
- Makes good decisions based upon a mixture of analysis, experience, and judgment
- Ability to work effectively with a wide range of decision-makers to yield results
- Proficient in Microsoft Office Suite, particularly Excel
- Excellent communication skills, both oral and written
- Ability to work autonomously and as part of a team
- Strong organization skills and ability to manage multiple high-priority projects simultaneously and successfully
- Act as Finance Business Partner for the Research & Development functions
- Own expense budget, forecasting, and reporting for R&D
- 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
Emburse automates accounts payable processes and expense management for businesses. Its software solutions help organizations manage invoices and expenses more efficiently by providing tools for invoice capture, approval routing, and faster payments. This automation reduces the need for additional staff in accounts payable and helps prevent cash flow issues. Emburse differentiates itself from competitors by offering personalized support and seamless integration with various technology solutions and travel providers, ensuring smooth data flow. The company's goal is to simplify financial workflows, allowing businesses to save time and money while improving spend visibility and control.
Company Stage
Seed
Total Funding
$4.2M
Headquarters
Los Angeles, California
Founded
2015
6 month growth
↑ 5%1 year growth
↑ 5%2 year growth
↑ 5%
Simplify's Take
What believers are saying
- Growing demand for AI-driven expense management boosts Emburse's market potential.
- Partnership with Finexio enhances Emburse's AI capabilities in accounts payable.
- Emburse's recognition in IDC MarketScapes highlights its leadership in AP automation.
What critics are saying
- Emerging fintech startups offer similar solutions at lower costs, threatening market share.
- Economic downturns may reduce demand for travel and expense management solutions.
- Integration challenges with Finexio could delay AI-powered feature rollouts.
What makes Emburse unique
- Emburse automates AP processes, reducing manual tasks for finance teams globally.
- The company offers seamless integration with hundreds of technology solutions and travel providers.
- Emburse's SaaS model provides scalable solutions for businesses of all sizes.
Help us improve and share your feedback! Did you find this helpful?