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Senior Analyst, Financial Planning & Analysis (FP&A)

1 month ago
Canada
Senior
Financial Analyst
Business Intelligence
Power BI Snowflake
Apply Now
Coveo

Coveo

Coveo uses AI to personalize millions of digital experiences for every single one of your customers, dealers, partners and employees.

Internet Software & Services
251-1K
Founded 2005
View All Jobs 23

Description

  • Act as the primary finance partner for Sales and Customer Experience leaders, owning budgeting, workforce planning, and headcount management.
  • Develop a deep understanding of key operating metrics, including sales cycles, conversion rates, customer churn, net revenue retention, customer acquisition cost, and sales productivity.
  • Transform complex data into actionable recommendations for day-to-day and strategic decision-making.
  • Prepare and present financial analyses for performance reviews, budgeting cycles, forecasting exercises, and resource allocation discussions.
  • Partner with business leaders, Human Resources Business Partners, and the Financial Planning & Analysis team to ensure alignment and governance across plans.
  • Collaborate with the Business Intelligence team to improve reporting and visualization tools.
  • Support the use and continuous improvement of planning and analytics platforms such as Sigma, Snowflake, and Adaptive Planning.
  • Influence senior leaders through trusted business partnering and financial insight.

Requirements

  • 5+ years of experience in financial planning and analysis, corporate finance, or a technology SaaS environment.
  • Proven business partnering experience and ability to influence senior leaders without direct authority.
  • Advanced proficiency with Microsoft Excel, Google Sheets, Sigma, and Power BI.
  • Strong understanding of the financial impact of cross-functional decisions.
  • Knowledge of KPIs such as ARR, NER, customer churn, CAC, customer lifetime value, quota attainment, and sales pipeline coverage.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • CPA or CFA designation is considered an asset.
  • Experience in the technology industry, ideally in a SaaS or PaaS environment.
  • Experience with Adaptive Planning or a comparable planning and budgeting platform.
  • Ability to thrive in a fast-paced, constantly evolving environment where priorities shift quickly.

Benefits

  • Accessible employment practices and accommodation support for candidates with disabilities.
  • Inclusive hiring practices that encourage applicants from all backgrounds to apply.
  • Opportunity to report directly to the Vice President, Financial Planning & Analysis and work with experienced leaders.
  • Work on strategic decisions that directly influence revenue growth and business performance.

Interested in this position?

Apply directly on the company website

Apply Now

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