Senior Financial Analyst

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Senior Financial Analyst

We provide Fractional CFO services for fast-growing eCommerce Brands and Agencies from
Canada, the United States and the United Kingdom with one goal in mind:
To help eCommerce business owners scale their businesses with more cash and less
stress.
This requires a broad range of skills including financial modelling, risk management,
understanding of US/Canadian GAAP, financing, audit, investor relations and more.
We are small but growing fast which means you will get the chance to specialize and grow into
future roles such as Finance Manager or VP Finance.
Lastly, as you might expect of a finance company, we work really hard when we need to, but we
don’t work hard just for the sake of it. We don’t miss our kids’ concerts, we work out during the
day and we usually sign off early on Fridays.
About the position
We are among the best in the world at what we do, and we hire elite staff to provide incredible
service.
You’re an Elite and Experienced Senior Analyst that’s passionate about having a real impact on
people’s lives. The work you do helps people truly unplug on vacation, have more time with their
kids and get back to enjoying running their businesses.
You will be assisting a portfolio of clients around the world with financial modelling, budgeting,
cash flow forecasting, scenario planning, variance analysis and more.
You will help with market research and trend analysis to give our clients ideas on how to
improve their operations, financial structure and operating results.
You will build 3-statement financial models from the ground up, then run and adjust them
every month according to client’s actual results.
You will be working in a wide range of tech/software platforms including Shopify, Quickbooks
Online, Xero, Google Sheets, Google Docs, Click to view, Amazon Seller/Vendor, Rippling, Gusto
and more.

What you will do
Time Zone
-During your onboarding period (4 weeks) you will need to work in Vancouver, Canada
time (PST).
-After onboarding, you will need to overlap partially with the Vancouver, Canada time zone
from 10am-6pm PST / 1am-9am Manila time.

Financial Modelling (we build forecasts that are realistic, robust and useful for decision-making)
-Building 3-statement, dynamic financial models (income statement, balance sheet, cash
flows)
-Every month, as we meet with clients, you will adjust the models and communicate
potential margin/cash flow issues.
-You will field questions and requests from clients, working them into the models.
-You will field questions and requests from potential Investors and adjust models as
appropriate.
-You will conduct market research so that our forecasts reflect potential reality
-You will create scenarios for all models so that assumptions can be regularly tested.
Financial Reporting (we look backward so we can look forward to manage cashflow and
mitigate risk)
-Monthly reporting including variance analysis
-Creating/updating KPI dashboards
-Creating/maintaining/updating three statement financial forecasts (P&L, Cash Flows,
Balance Sheet)
-Cash flow monitoring and forecasting

What you must have
-You’re an expert with Microsoft Excel
-You can turn around model updates quickly
-You have a solid understanding of GAAP
-You’re self-motivated
-You can use independent judgment, problem-solve, be creative and answer questions
-You’re comfortable adapting to change in a fast-paced and dynamic environment
-You have outstanding interpersonal, verbal, and written communication skills
-You handle ambiguity well and you take mistakes in stride (they are opportunities to learn)
-Your experience and education
-You have 5+ years’ experience
-You have a Bachelor’s Degree (or Masters)
-You have a professional designation (Chartered Accountant, Chartered Business
Valuator, etc)

What you will get in return
-Full-time, competitive salary (commensurate with experience and education)
-Flexible working hours
-Remote work (do you want to work from the South of France next summer? That’s where I
plan to be as well.)
-Generous vacation and time-off policies
-Discounts at several of our brands
-Benefits and bonuses