FP&A Analyst

Posted Yesterday
Be an Early Applicant
Hiring Remotely in Canada
Remote
87K-118K Annually
Senior level
Software
The Role
Drive financial planning, budgeting, forecasting, monthly reporting, KPI analysis, financial modeling, scenario analysis, and variance analysis for a global SaaS business. Partner with cross-functional stakeholders to support business decisions, identify risks and opportunities, improve performance metrics, and contribute to strategic initiatives including M&A, fundraising, and other business projects.
Summary Generated by Built In

Our Why At Dotmatics 

At Dotmatics, a Siemens company,  we believe science, data, and decision-making must be deeply intertwined for innovation to thrive. Our Portfolio includes Luma, LumaLab Connect, ELN Platform, Graphpad Prism, Geneious, SnapGene, Protein Metrics, OMIQ, FCS Express, LabArchives, NQuery, EasyPanel, SoftGenetics and Virscidian.

We have a vision for a new Lab of the Future that will change the future of scientific research.

We have created the world’s most comprehensive digital science platform – best-of-breed software applications already used by more than 2 million scientists, together in a single ecosystem united by a powerful, flexible enterprise data platform. This is not flat data buried away in digital graveyards. This is dynamic, multi-dimensional decision-making.

Scientific enterprises need a new level of effectiveness to achieve tomorrow’s breakthroughs. Illness will not wait. The biosphere will not wait. We are tireless in our vision, because the time for innovation is now.

Shaping the Future of Science At Dotmatics 

Our global team of more than 800 colleagues are dedicated to supporting our customers in over 180 countries. Together, with our scientific community of users, we accelerate scientific innovation in order to make the world a healthier, cleaner, and safer place to live.

You’ll join a collaborative, global team pushing the boundaries of scientific innovation.  Your ideas and efforts will have a tangible impact, accelerating scientific progress and discovery. We offer a dynamic, remote-friendly environment that fosters high integrity and collaboration, empowering you to excel. Dotmatics is a company built by scientists, for scientists. Combined, we are now the world’s largest cloud-based scientific research R&D platform. We need your help to keep growing and pioneering the future.

We are Science Driven. We are Customer Centric. We are Better Together. 

What do we need

Dotmatics is seeking a FP&A Analyst to join its growing Finance team and serve as the analytical engine for a fast-growing, acquisitive, mission driven SaaS business executing on a global growth strategy. In this critical role, you will drive all financial planning, budgeting, and forecasting activities across the company. Additionally, you will help deliver sound, data-driven business decisions by providing value-added analysis of financial and operating metrics. The ideal candidate has keen analytical and financial skills, excellent understanding of accounting principles, ability to collaborate cross-functionally, and is comfortable prioritizing multiple deliverables in a dynamic, fast-paced environment.

In this role you will get to:

  • Partner with cross-functional management/team to lead monthly reporting, quarterly forecasting and annual budgeting, ensuring accuracy, completeness, and timeliness. 
  • Act as a financial advisor and gain insights into business partner’s key performance indicators (KPIs) and drivers; provide analysis and guidance to business functions to meet their OKRs
  • Develop and maintain sophisticated financial models to evaluate business performance, assess risk, and support decision-making. Conduct scenario analysis to evaluate the financial impact of various strategic initiatives and provide recommendations.
  • Work with large and complex datasets to develop analytics that drive revenue, profitability and efficiency. 
  • Proactively monitor and analyse key performance indicators (KPIs), business drivers and unit economics to highlight short and long-term risks and/or opportunities.
  • Support financial decision-making process through the analysis of financial results, forecasts, variances, and trends, distilling and synthesizing key messages to business partners clearly and effectively.
  • Identify new metrics to drive business performance relative strategic priorities while minimizing risk
  • Challenge the status quo and current interpretations of data based on the results of advanced analytically based conclusions.
  • Contribute to strategic projects including M&A, fundraising, and business initiatives.

We are looking for people who have a Bachelor's Degree in Finance, Accounting, or related field or equivalent experience. You will also have 5+ years of finance related experience in a corporate setting and the ability to articulate financial concepts. You will have excellent verbal and written communication skills and be comfortable working with team members of all levels, You will be a highly motivated, self-aware, collaborative, responsive individual and you will have  natural curiosity

The key skills we are looking:

  • Strong business acumen and understanding of the foundations of finance/accounting.
  • Expert financial modeling experience and a willingness to dig into the details
  • Advanced proficiency in Excel, PowerPoint, and G-suite.
  • Ability to quickly learn new systems, including financial software applications. Prior experience with NetSuite, CRMs and/or enterprise planning (Adaptive, Anaplan, Hyperion) is a plus.
  • Able to manage multiple priorities, stakeholders and tasks in parallel.

Nice to have: 

  • Prior experience in either SaaS or with M&A (Mergers & Acquisitions)

Total Rewards 

Dotmatics utilises a national market-based approach to base pay benchmarking and pay band development. The candidate's final starting pay is based on job-related skills, experience, job specific qualifications & location. In addition to base salary, Dotmatics has implemented a total rewards strategy, which is the combination of compensation, benefits and recognition. 

Certain positions are also eligible for variable pay; your recruiter will discuss the full compensation package details.

Other Total Rewards Offered

  • Private Healthcare
  • Company Pension Plan
  • Wellness Benefits (Mental Health Apps and Fitness Perks)  

This is the range that we, in good faith, believe is the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range. This range may be modified in the future.


Base Pay Range
$87,429$118,287 CAD

Research shows us the confidence gap and imposter syndrome can get in the way of meeting outstanding candidates, so please don’t hesitate to apply — we’d love to hear from you.

By submitting your application, you agree that Dotmatics may collect your personal data for recruiting, global organization planning, and related purposes. Dotmatics Privacy Notice explains what personal information we may process, where we may process your personal information, our purposes for processing your personal information, and the rights you can exercise over Dotmatics use of your personal information. 

Dotmatics is an equal opportunity employer. We are a welcoming place for everyone, and we do our best to make sure all people feel supported and connected at work.

Skills Required

  • Bachelor's degree in Finance, Accounting, or a related field, or equivalent experience
  • 5+ years of finance-related experience in a corporate setting
  • Strong business acumen and understanding of finance and accounting fundamentals
  • Expert financial modeling experience
  • Advanced proficiency in Microsoft Excel, Microsoft PowerPoint, and Google Workspace
  • Ability to quickly learn new systems, including financial software applications
  • Ability to manage multiple priorities, stakeholders, and tasks in parallel
  • Excellent verbal and written communication skills
  • Experience with NetSuite, CRM systems, or enterprise planning tools such as Adaptive, Anaplan, or Hyperion
  • Prior experience in SaaS or mergers and acquisitions
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Boston
416 Employees
Year Founded: 2005

What We Do

Dotmatics is the global leader in R&D scientific software that connects science, data, and decision-making. Combining a workflow and data platform with best-of-breed applications, we offer the first true end-to-end solutions for biology, chemistry, formulations, data management, flow cytometry, and more. Trusted by more than 2 million researchers from the world’s leading biopharma, chemicals and materials enterprises, and academic institutions, we are dedicated to working with the scientific community to help make the world a healthier, cleaner and safer place to live. Learn more about our platform and products, including GraphPad Prism, Geneious, SnapGene, Protein Metrics, LabArchives, and more, at https://dotmatics.com

Similar Jobs

GitLab Logo GitLab

Fp&a Analyst

Cloud • Security • Software • Cybersecurity • Automation
Easy Apply
Remote
2 Locations
2500 Employees
115K-194K Annually

Paddle Logo Paddle

Fp&a Analyst

Fintech • Information Technology • Payments • Software
In-Office or Remote
3 Locations
355 Employees
130K-147K Annually
Remote
Québec, QC, CAN
763 Employees
Remote
Québec, QC, CAN
763 Employees

Similar Companies Hiring

Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees
Revel Thumbnail
Aerospace • Hardware • Robotics • Software
Marina Del Rey, California
60 Employees
Blee Thumbnail
Artificial Intelligence • Marketing Tech • Software
New York, New York
30 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account