- Assist with ARR (Annual Recurring Revenue) reporting, ensuring accuracy, consistency, and alignment with SaaS best practices
- Develop and analyze retention, churn, and cohort reporting to support revenue forecasting and strategic planning
- Perform advanced data manipulation and modeling across large and complex datasets
- Partner with cross-functional teams (Finance, Revenue Operations, Sales, Product) to improve reporting and insights
- Build and maintain dashboards and reports for executive leadership
- Support budgeting, forecasting, and long-range planning initiatives
- Assist with M&A-related financial analysis, including due diligence and post-acquisition integration support (as applicable)
- Continuously improve reporting processes, tools, and data accuracy
- Must-Have Qualifications: Strong hands-on experience with ARR reporting
- Proven expertise in retention and churn analysis
- Expert-level data manipulation skills (advanced Excel, SQL, or similar tools)
- Preferred / Nice-to-Have Qualifications: Demonstrated experience with SaaS financial reporting
- Experience using Power BI and/or Tableau
- Exposure to M&A transactions or integration work
- CPA certification
- Bachelor's degree in Business, Finance, Accounting, or a related field
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
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Senior Financial Planning Analyst - Toronto - Vaco by Highspring
Description
Our client is sourcing a Financial Analytics Consultant for a 12-month contract.
About the Opportunity
About You
How to Apply
Click the "Apply Now" button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #
Disclaimers
This position for employment is for a current vacancy with Highspring's client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present you as a candidate for the foregoing position. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact
Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies in English here and in French here. Additionally, the company uses AI to perform preliminary screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco/Highspring does not know and cannot opine on if its client's use of AI products in hiring.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).
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Resource Planning Analyst
Only for registered members Toronto, Ontario
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Planning Analyst
Only for registered members Toronto, Ontario
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Resource Planning Analyst
Only for registered members Toronto
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Planning Analyst
Only for registered members Toronto
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Planning Analyst
OTHER Only for registered members Toronto
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Transportation Planning Analyst
Only for registered members Toronto, ON
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Resource Planning Analyst
Only for registered members Toronto, ON
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Transportation Planning Analyst
Only for registered members Toronto, ON
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Supply Planning Analyst
Only for registered members Toronto, ON
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Analyst, Financial Planning
Only for registered members Toronto, Ontario
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Transportation Planning Analyst
Only for registered members Toronto, Ontario
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Transportation Planning Analyst
Only for registered members Toronto
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Transportation Planning Analyst
Only for registered members Toronto, Ontario
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Financial Planning Analyst
Only for registered members Toronto, Ontario
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Analyst, Supply Planning
Only for registered members Toronto, Ontario
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Financial Planning Analyst
Only for registered members Toronto, Ontario
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Supply Planning Analyst
Only for registered members Toronto, Ontario
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Power System Planning Analyst
Only for registered members Toronto, ON
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Analyst, Planning Systems
Only for registered members Toronto
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Financial Planning Analyst
Only for registered members Toronto
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Resource Planning Analyst
Only for registered members Toronto