About the role
TL;DR
Financial Analyst to support FP&A team with monthly reviews, forecasting, planning, and modeling.
- •The role of a Financial Analyst at Canonical As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team.
- •You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business alignment.
- •Our ideal candidate is a highly analytical independent thinker, who has a desire to learn how to leverage business judgment, driven by data, to advise on critical financial, commercial and strategic decisions.
- •Location: This is a remote role in Americas time zones.
- •Key Responsibilities Generate insights into business operations by analyzing unit economics, drivers of variance, and other KPIs Support quarterly and annual financial planning, forecasting, reporting, and monthly budget reviews Provide analysis of commercial initiatives that have a strategic or financial impact on the business Create objective analyses and processes for a fast-growing tech company to scale efficiently and make data-driven decisions Support multi-functional change projects designed to enhance systems, processes, and data accuracy Partner with and communicate business progress to key stakeholders against financial and strategic targets
Required skills
FP&AFinancial ModelingExcelAccounting
Nice-to-have skills
CRM
Benefits & perks
Remote work, Personal learning and development budget, Annual compensation review, Recognition rewards, Annual holiday leave, Maternity and paternity leave, Team Member Assistance Program & Wellness Platform, Opportunity to travel to new locations to meet colleagues, Priority Pass and travel upgrades for long-haul company events
Tech stack
ExcelPowerPoint