Sr. Financial Analyst - FP&A

Posted 2 Days Ago
Hiring Remotely in USA
Remote
79K-84K Annually
Mid level
Healthtech • Software
The Role
The Senior Financial Analyst, FP&A will support financial and business planning for assigned markets. Responsibilities include developing financial models, conducting analysis, and collaborating with cross-functional teams to enhance forecasting and management reporting. The role demands strong data analytics skills to drive business strategy and insights.
Summary Generated by Built In

PointClickCare is a leading North American healthcare technology platform enabling meaningful care collaboration and real‐time patient insights. For over 20 years, the company has been focused on realizing its vision: to help create a world in which providers and plans can confidently deliver frictionless care. Since its inception, PointClickCare has grown exponentially, with over 2,200 employees working to impact millions across North America. Recognized by Forbes as one of the top 100 private cloud companies and acknowledged by Waterstone Human Capital as Canada’s Most Admired Corporate Cultures, PointClickCare leads the way in creating cloud-based healthcare software.

 

At PointClickCare, we offer a wealth of opportunities and a vibrant culture that empowers our employees. Our dynamic environment is the perfect place to advance your career while engaging in meaningful work alongside incredible colleagues. Here, you’ll discover a space where your talents can thrive, your career can grow, and your work will have a lasting impact on healthcare across North America. We believe that work becomes profoundly fulfilling when driven by a higher purpose.

 

Join us and be part of a team that is making a real impact.

 

To learn more about us, check out Life at PointClickCare and connect with us on Glassdoor and LinkedIn.


Position Location:

Remote - North America


Position Summary:


Reporting to the Manager of Financial Planning and Analysis, the Senior Financial Analyst, FP&A will partner with finance and business stakeholders of the organization to support various financial and business planning initiatives for assigned market and business functions. The incumbent will also develop meaningful financial forecast models and conduct in-depth financial and business analysis to support sound business decision making. You will use data analytics to propose innovative and unique approaches to utilize large structured and unstructured data to resolve challenges within our business environment. You bring analytical, data mining, data modeling and data management skills, and ability to utilize data to drive strategic business directions.


Meet the Finance Team

Key Responsibilities:

  • Partner with market leader to develop comprehensive financial forecast of responsible market to support companywide short-term and long-term planning
  • Review financial and operating results with management team to advise growth and efficiency and effectiveness improvement opportunities
  • Provide meaningful financial analysis and business analysis to support sound business decision making for responsible market and business functions.
  • Support enhancement of sales, delivery and revenue forecast for companywide short term and long-term planning
  • Develop and deliver revenue related KPI/charts and variance analysis with timing, clear, concise, and complex analysis
  • Design, improve and maintain financial models to streamline financial forecast processes Collaborate with cross functional teams to build various reports through TM1/BI system to support financial analysis, forecast and management reporting
  • Great business acumen, ability to take business concept/idea and translate them into actions/models
  • Work on cross-functional projects using data modeling and analysis techniques to discover insights that will guide strategic decisions and uncover optimization opportunities.
  • Demonstrated experience working in a fast-paced and agile environment.
  • Other Ad-hoc projects

Required Experience:

  • 3-5 years of progressive experience in FP&A, Accounting and/ or Business Analysis
  • Bachelor's degree in Business, Accounting or Finance
  • Experience with revenue planning models and analysis, SAAS is an asset
  • Working knowledge of Financial Planning Software and BI tool (TM1, Salesforce, MicroStrategy or equivalent)
  • Proficiency with Excel (Advanced formula, pivot table and strong modeling skills),
  • Proactive self-starter and teammate, ability to learn quickly, be adaptable to change and organizational landscape
  • Analytical problem-solving skills, ability to contextualize data effectively and efficiently
  • Team Player with strong interpersonal skills and sound business judgment
  • Fit into a high performance culture. Passion, People, and Performance.
  • Strong attention to detail

#LI-TW1

#LI-Remote


PointClickCare Benefits & Perks:

Benefits starting from Day 1!

Retirement Plan Matching

Flexible Paid Time Off

Wellness Support Programs and Resources

Parental & Caregiver Leaves

Fertility & Adoption Support

Continuous Development Support Program

Employee Assistance Program

Allyship and Inclusion Communities

Employee Recognition … and more!


It is the policy of PointClickCare to ensure equal employment opportunity without discrimination or harassment on the basis of race, religion, national origin, status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law. PointClickCare welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. Please contact [email protected] should you require any accommodations.


When you apply for a position, your information is processed and stored with Lever, in accordance with Lever’s Privacy Policy. We use this information to evaluate your candidacy for the posted position. We also store this information, and may use it in relation to future positions to which you apply, or which we believe may be relevant to you given your background. When we have no ongoing legitimate business need to process your information, we will either delete or anonymize it. If you have any questions about how PointClickCare uses or processes your information, or if you would like to ask to access, correct, or delete your information, please contact PointClickCare’s human resources team: [email protected] 


PointClickCare is committed to Information Security. By applying to this position, if hired, you commit to following our information security policies and procedures and making every effort to secure confidential and/or sensitive information.

Top Skills

Excel
The Company
HQ: Mississauga, Ontario
1,557 Employees
On-site Workplace
Year Founded: 2000

What We Do

PointClickCare is the market leader driving the transformation of healthcare vulnerable and complex populations through a broad, connected care network powered by deep insights with a commitment to value, outcomes and innovation. We connect post-acute and acute care settings, people and systems like no other company. Our steadfast commitment to our culture and to providing growth opportunities to our employees is evidenced by recent recognition of PointClickCare as one of Canada’s best-managed companies and most admired corporate cultures.

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