Financial Analyst, AlayaCare

• You’re motivated by solving complex problems through data, enjoy collaborating with both finance and non‑finance stakeholders, and are comfortable working in a fast‑paced, growth‑oriented SaaS environment
• Bilingual in French and English
• 2–4 years of relevant experience in finance, FP&A, or a similar analytical role
• Bachelor’s degree in Finance, Accounting, or a related field (e.g., B.Comm, B.Sc.)
• Strong experience with budgeting and financial modelling and the ability to build, maintain, and interpret complex financial models
• Solid financial analysis skills and a demonstrated penchant for critical thinking and problem‑solving
• Ability to effectively apply accounting knowledge in a practical, business‑focused context
• Proven ability to manage multiple projects and deadlines while maintaining high quality in reporting and deliverables
• Strong organization and task prioritization skills, with attention to detail and accuracy
• Demonstrated team player who collaborates effectively in a fast‑paced, cross‑functional environment
• Excellent Excel skills and comfort working with large datasets

Desirable

• Reporting to the Director, FP&A, the Financial Analyst plays a key role in delivering AlayaCare’s monthly, quarterly, and annual forecasting, period‑end, and business‑analysis activities
• You will support budgeting for new and existing projects and create financial reports and insights for senior stakeholders across the business
• Improve and maintain departmental operating budget models to support effective planning and decision‑making
• Enhance the quality and efficiency of reporting within the Workday Adaptive Planning platform
• Assist in preparing and refining reports and presentations for the Board and senior leadership team
• Build ad‑hoc financial reports and analysis for stakeholders across the business
• Prepare and analyze monthly reporting outputs, including revenue and margin analysis, management packs, communication decks, and departmental/corporate KPIs, within agreed timelines
• Support the preparation of monthly, quarterly, and annual forecasting files in collaboration with senior management
• Document and update procedures for recurring work and technical processes to ensure consistency and knowledge sharing
• Assist with audit requests and other finance‑related tasks as needed
• Perform other duties as assigned in support of the broader Finance & Accounting team