Financial Analyst
Confirmed live in the last 24 hours
Visier Solutions

501-1,000 employees

Platform providing people analytics for business impact
Company Overview
Visier Inc. stands out as a global leader in people analytics, serving over 25,000 customers in 75 countries, including prominent enterprises like BASF and Electronic Arts. The company's culture is centered on data-driven decision making, enabling businesses to identify key leaders, optimize workforce readiness, and strategically allocate resources for maximum impact. With its headquarters in Vancouver and a global presence, Visier provides a diverse and inclusive work environment that fosters growth and innovation.
Data & Analytics

Company Stage

Series E

Total Funding

$264.1M

Founded

2010

Headquarters

Vancouver, Canada

Growth & Insights
Headcount

6 month growth

-7%

1 year growth

-9%

2 year growth

4%
Locations
Vancouver, BC, Canada
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Tableau
Salesforce
CategoriesNew
Accounting
Business & Strategy
Finance & Banking
Requirements
  • Experience working in an accounting or FP&A function
  • CPA or CFA designation considered an 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
Responsibilities
  • 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
Desired Qualifications
  • Tech industry experience
  • Experience with NetSuite, Salesforce, Tableau, and EPM/planning systems
  • Strong Excel skills