FP&A (Finance) Business Partner

The Finance Business Partner at AlayaCare is responsible for supporting budget owners and executives in planning, reporting, and forecasting functions. They will collaborate with various team members and executives, build financial reports, and improve departmental operating budget models. The role requires strong financial analysis skills, the ability to meet deadlines, and proficiency in Excel. The ideal candidate should have experience in FP&A, SaaS, budgeting, and financial modeling. AlayaCare offers a flexible working model and a positive, collaborative work environment.

• Acting as the go-to resource for various budget owners and executives
• Helping senior leadership with staying on budget by reviewing their finances, building tools and reports, and other ad-hoc work
• Improving the departmental operating budget models
• Improving the efficacy of reporting in the Workday Adaptive Planning platform
• Assisting in preparing and improving reports and presentations for the board and senior members of the organization
• Building ad-hoc reports for stakeholders within the business
• Documenting and updating procedures of technical knowledge and recurring work
• Assisting with audit requests
• Various other finance-related tasks
• Preparing and analyzing all monthly reporting output, including revenue and margin analysis, management packs, communications deck, and departmental/corporate KPIs within specified timelines
• Preparation of monthly, quarterly, and annual forecasting files in collaboration with senior management.

• Bachelor's degree or college diploma in Accounting, Business, Commerce or a related field
• 2+ years of experience in an FP&A capacity
• SaaS experience would be a definite asset
• Experience with budgeting and financial modeling
• Strong financial analysis skills and a penchant for critical thinking
• Ability to effectively apply accounting knowledge
• Ability to work on multiple projects, while meeting deadlines for reporting and other deliverables
• Proven team player with ability to collaborate within a fast-paced environment
• Ability to meet deadlines and targets
• Strong organization and task prioritization skills
• Excellent knowledge of Excel
• Technical aptitude to learn and optimize software
• FP&A software experience (Adaptive Insights would be a definite bonus)
• Bilingualism in French and English would be an asset, though not a requirement

• Flexible working model with the option for remote work
• Competitive compensation including equity in a growing company
• Comprehensive group benefits program, including telemedicine
• Employee expense program for health, wellness, lifestyle, productivity expenses, and more
• Parental leave top-up plan
• Flexible vacation policy
• Wellness Fridays throughout the summer months for extra time to unwind
• Paid Volunteer Time off Program
• Career growth and development opportunities
• Entrepreneurial culture of transparency, collaboration, and innovation
• Recognition as Deloitte's Technology Fast 50TM program award recipient for rapid revenue growth, entrepreneurial spirit, and bold innovation