Sr Manager of Financial Planning & Analysis, Visier
CA$112-168k
+ bonus
Cloud-based workforce analytics
Posted today
Cloud-based workforce analytics
501-1000 employees
Posted today
CA$112-168k
+ bonus
501-1000 employees
Company mission
Visier's mission is to reveal the human truth that helps businesses and employees win together through its cloud-based platform for HR and people analytics.
Role
Who you are
- Tech industry experience strongly preferred, especially within a SaaS environment
- CPA or CFA designation considered an asset
- Experience working with various information technology and financial systems; NetSuite, Salesforce, Tableau, Pigment and EPM/planning system experience a strong asset
- Experience with financial analysis paired with strong Excel and Google Sheets skills
- Strong business acumen, analytical and result-driven
- Ability to embrace frequent changes and enjoy building flexible processes to support the organization with a high sense of urgency
- Ability to see the big picture but also enjoys the details
- Strong communication skills, both written and verbal
What the job involves
- Support long-term, strategic planning
- Lead and execute various planning cycles (semi-annual planning, quarterly rolling-
- Forward forecasts, ad-hoc planning scenarios)
- Working with senior leaders, design and develop SaaS industry KPIs to measure and benchmark Visier’s performance
- Improve and deliver recurring reporting packages to provide business results to Visier’s board of directors, senior management and head of departments
- Lead the implementation of Visier analytics internally
- Perform analysis and provide value-added insights on business performance and projections
- Research and monitor SaaS benchmark stats and analyze Visier’s performance against others
- Manage the variance analysis of various expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments
- Develop and maintain various financial models to support decision-making on various strategic initiatives
- Support VP, Finance on evaluating business opportunities, financing, pricing, etc
- Support VP, Finance to drive automation across functions to scale Visier’s processes
Our take
Gaining insights into workforces through people data is invaluable to businesses, allowing them to understand how to retain their hardest-working staff members, benchmark worker performance against competitors, and enable the growth of leaders within the organisation. While HR departments have access to some productivity tools that utilise people analytics, their fragmented and antiquated nature demands a more unified and future-proof solution.
Visier provides an all-in-one cloud-based people analytics platform for businesses, aiming to drive staff retention programs, maximize recruitment outcomes, arm leaders with workforce insights, and ultimately connect business outcomes to the people involved. The platform achieves this through a variety of integrative tools such as performance benchmarking, smart workforce questionnaires, data management automation, and people-powered insights.
Despite the fact that the company faces competition from other people-data solutions, Visier continues to stand out by this unified approach. The company has existing partnerships with EA, Uber, and NCI, demonstrating success in improving leadership through people analytics, reducing labour costs, and increasing staff retention. In contrast to much of the broader tech sector, the company has grown consistently through 2022 and 2023 and accelerated its geographic expansion, a testament to its product's value to businesses.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 6 rounds)
Jun 2021
$125m
SERIES E
Apr 2020
$45m
SERIES D
Total funding: $261.5m
Company benefits
- We take mental health seriously
- Paid time off
- Self-care is not selfish
- Personal spending amount
- Financial support for home office upgrading
- Financial support for home internet and mobile phone costs
- Visier Gimes program for PTO
- Leadership and support training
- Career development & mentorship
Company values
- Roll up our sleeves - we are scrappy. Working hard and together makes anything possible
- Play to win - we focus on what’s most important. We take smart risks, move fast, and stay hungry for more
- Never stop learning - we’re curious. If we don’t get it right the first time, we learn and try again
- Make it easy - we simplify complexity for everyone: our customers, our users, our partners, our team
- Be proud - we set the bar high. We share pride in decisions we make, and the difference we make in the world
Company HQ
Downtown Vancouver, Vancouver, BC
Articles
Leadership
Ryan Wong
(CEO & President)Chief Architect & Director of Engineering for Crystal Decisions. Was also Vice President of Engineering for SAP from 2003 to 2008.
John Schwarz
(Chairman of the Board)GM of Industry Solutions for IBM from 1974 to 2000. Was also President and COO of Symantec, and Business Objects CEO and Executive Board Member of SAP.
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