Senior Analyst, Financial Planning & Analysis

League

Toronto, Ontario, CA
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Post Date: 01/14/2021
  • Website: league.com
  • Company Address: 661 University Avenue Suite 1220, Toronto, ON, M5G 1M1

About League

League is the digital alternative to traditional health insurance connecting employers and employees to a comprehensive network of health services and benefits, giving them choice, convenience and savings.

Job Description

As Senior Analyst, Financial Planning & Analysis (FP&A), you will work with the FP&A team and key business partners to help develop forecasts, financial plans and report on performance and KPI attainment on a monthly, quarterly and annual basis. 
 
You will support the FP&A team and Key Internal stakeholders through financial and strategic analysis, business modeling, and creative thinking.

In this role you will:

    • Annual + Quarterly Forecast: Participating in the annual business plan (“budget”) and quarterly reforecast by working closely with the FP&A team and key business partners to capture and consolidate the financial impact of various business initiatives and priorities, as part of the target setting process.
    • Monthly Reporting & Budget to Actual Analysis: Closely working with the Financial Reporting team to prepare monthly external and internal reporting packages. Assisting with tracking and reporting on budget to actual results, with high attention to detail. Communicating results to key stakeholders and  accurately incorporating key changes on a go-forward basis to support Company goals..
    • Cash Management: Work closely with the Financial Operations team in tracking and reporting on our Cash management.
    • Board and Investor Reporting Support: Assist in preparing financial presentations and results updates for senior management, board of director reporting and executive team highlighting key findings.
    • Expert user of Cloud-Based Forecasting Tool: Work closing with the FP&A Team, to transition business modelling from Google Sheets to Adaptive Insights forecasting tool. Create and document best practices in Confluence for maintaining and updating the business model.
    • Improvement of Existing Processes: Continuously take proactive approaches to improve planning and forecasting processes and procedures. We are always curious and interested to improve, thus we are very open to suggestions that can help us level up. 

About you:

    • CPA or CBV designation preferred
    • 1-3 years of experience in financial planning, analysis and business modelling
    • Successful career in a startup environment with experience scaling from 100 to 1000 employees would be a definite asset
    • Strong team player who works collaboratively with all stakeholders
    • Strong communication skills, and ability to lead informal teams
    • A self-starter who thrives on delivering results strong analytical and critical thinking skills; ability to identify and communicate strategic opportunities
    • Experience with cloud-based financial planning tool (preferably Adaptive Insights)
We believe that diverse teams perform better, and that fostering an inclusive work environment is a key part of growing a successful team. We welcome people of diverse backgrounds, experiences, and perspectives. We are an equal opportunity employer, and we are committed to working with applicants requesting accommodation at any stage of the hiring process.

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Disclaimer: Local Candidates Only
This company does NOT accept candidates from outside recruiting firms. Agency contacts are not welcome.