Associate, FP&A

📋 Description

• Own the monthly BvA package: pull actuals, explain variances with department leaders and deliver
• Own Board deck reporting: prepare the financials, KPIs and commentary for each Board meeting
• Support the annual budget and reforecasts, including headcount planning against budget
• Build and maintain the company operating model and key financial KPIs
• Prepare materials for the monthly leadership review
• Support liquidity and scenario analysis with the Senior Associate, Capital Markets & Corporate

🎯 Requirements

• 2-4 years of experience in FP&A, corporate finance, investment banking or public accounting
• A degree in Finance, Accounting, Economics or a related field; CPA or CFA (or progress toward
• Advanced Excel or Google Sheets skills and experience building operating or three-statement models
• A working knowledge of accounting sufficient to tie the model back to the general ledger
• Experience preparing BvA reporting and Board or senior leadership materials
• Experience with BI or data tools; SQL is an asset

🎁 Benefits

• Comprehensive healthcare and dental coverage
• A tech stipend
• Mental health support and professional development opportunities in a culture that emphasizes
• The chance to participate in high-impact work at a mission-driven organization
• RRSP Matching