Full-Time
Financial Analyst
Confirmed live in the last 24 hours
People analytics solutions for workforce insights
Compensation Overview
$68,000 - $102,000Annually
Senior
Vancouver, BC, Canada
- Experience working in an accounting or FP&A function
- CPA or CFA designation considered and asset
- Tech industry experience strongly preferred, especially within a SaaS environment
- Experience working with various information technology and financial systems; NetSuite, Salesforce, Tableau, and EPM/planning system experience a strong asset
- Experience with financial modelling paired with strong Excel skills
- Assist the Financial Planning and Analysis (FP&A) team in gathering and validating inputs for planning cycles (semi-annual planning, quarterly rolling-forward forecasts, and ad-hoc planning scenarios)
- Support FP&A team on driving adoption of the Enterprise Performance Management (EPM) system to manage company performance
- Improve and deliver recurring reporting packages to provide business results to Visier’s board of directors, senior management team and department heads
- Take a proactive role in flagging under/overperforming KPI’s within our EPM system and drilling down to understand the drivers of the results in order to provide insight into the business
- Research and monitor SaaS benchmark stats and analyze Visier’s performance against peers
- Manage the variance analysis of expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments
- Assist in the development and maintenance of various financial models to support decision-making on various strategic initiatives
- Ad-hoc analysis to support departmental stakeholders
Visier provides a people analytics platform that is crucial for organizations looking to integrate and interpret their workforce data alongside business metrics to drive strategic decisions. This focus on delivering actionable insights for handling significant workforce challenges positions Visier at the forefront of HR analytics technology. Working at Visier not only offers the chance to be part of a team that services prominent global clients like BASF and Bridgestone but also fosters a culture focused on data-driven decision-making and industry leadership.
Company Stage
Series E
Total Funding
$264.1M
Headquarters
Vancouver, Canada
Founded
2010