Fortra Logo

Fortra

Financial Analyst

Posted 2 Days Ago
Be an Early Applicant
Hybrid
Canada
Junior
Hybrid
Canada
Junior
The Financial Analyst will analyze revenue and billing data, assist in forecasting and budgeting, monitor performance against forecasts, and enhance financial processes while collaborating with different teams to drive revenue growth.
The summary above was generated by AI

Problem Solvers. Proactive Protectors. Relentless Allies.

Ready to join us? Let's get started. 

The Financial Analyst will play a critical role in optimizing our revenue generation processes, ensuring accurate financial reporting, and collaborating with cross-functional teams to drive revenue growth. This role will be focused on analyzing and reporting on revenue and billings to drive insights and understanding across the business.

WHAT YOU'LL DO

  • Analyze revenue and billings data, trends, and performance metrics to help drives insights and clarity for decision makers
  • Foster strong collaboration between the finance team, accounting, and the sales department to ensure alignment on revenue goals and objectives
  • Assist in the forecasting and budgeting process, providing accurate and timely forecasts to support strategic planning
  • Monitor actual performance against forecasts and provide variance analysis
  • Continuously assess and improve financial processes and workflows for greater efficiency and accuracy
  • Support the rest of the FP&A team with addressing financial related requests made by business leaders

QUALIFICATIONS

  • Bachelor's degree in business, finance, accounting, or another related field.
  • 2-4 years of experience working in finance / financial planning and analysis (FP&A) is preferred
  • Strong understanding of different streams of revenue related to software companies
  • Ability to effectively prioritize multiple work responsibilities simultaneously
  • Confident and effective communication skills – both electronically, verbally, and over video
  • Advanced data and financial analysis, attention to detail, Microsoft Excel, and Microsoft PowerPoint skills
  • Ability to work under pressure with (sometimes) limited supervision to meet deadlines
  • Great team member who is willing to work in a collaborative and innovative way to continually improve the team’s processes and performance

3249

About Us

This is Fortra, where we're making a difference by offering a best-in-class solutions portfolio, proactively adapting to the ever-evolving cybersecurity threat landscape, and putting people first. Fortra is a cybersecurity company like no other. We're known for our innovative software and services, world-class support, and the commitment and satisfaction of employees across the globe. Our approach is different, and we’re proud of that. For more information about what it's like to work for us, and learn about our culture, benefits, or perks, connect with us on LinkedIn. 

We Are Fortra

Our people make us great. Our employees are a resilient and diverse group of global problem solvers, proactive protectors, and relentless allies, empowered to show up every day authentically, ready to fight the good fight with Fortra. Here at Fortra, we believe we're stronger when we're all stronger. That's why we're committed to supporting and empowering our employees through a host of offerings, including competitive benefits and salaries, personal and professional development opportunities, flexibility, and much more!
Visit our website to learn more about why employees choose to work for Fortra. Remember to check out our Glassdoor to learn what our employees are saying and connect with us on LinkedIn.
As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran or disability status.

Top Skills

Excel
Microsoft Powerpoint

Similar Jobs

20 Days Ago
Hybrid
Concord, ON, CAN
Junior
Junior
Automotive • Hardware • Robotics • Software • Transportation • Manufacturing
The Financial Analyst will be responsible for analyzing data, supporting accounting functions, and ensuring adherence to financial standards. This role includes prioritizing tasks, managing timelines, and collaborating with team members. Proficiency in ERP/MRP systems and Microsoft Office, particularly Excel and PowerPoint, is required.
Top Skills: AccountingErpExcelFinanceMS OfficeMrpPowerPoint
16 Hours Ago
Toronto, ON, CAN
Mid level
Mid level
Fintech • Consulting
The Financial Analyst role involves performing financial analyses, creating financial models, preparing financial reports, managing budgets and forecasts, improving financial processes, and acting as a trusted advisor to internal stakeholders at Equifax Canada.
Top Skills: EssbaseOracle HyperionSalesforceTableau
2 Days Ago
Calgary, AB, CAN
Mid level
Mid level
Energy
The Financial Analyst will provide accounting expertise to support business initiatives. Responsibilities include preparing financial analysis and statements, reviewing month-end processes, managing data models for forecasts, and developing relationships with business leaders. The role requires proficiency in financial reporting and effective communication within a fast-paced environment.
Top Skills: Analysis For OfficeExcelPower BISap S/4Hanna

What you need to know about the Calgary Tech Scene

Employees can spend up to one-third of their life at work, so choosing the right company is crucial, not just for the job itself but for the company culture as well. While startups often offer dynamic culture and growth opportunities, large corporations provide benefits like career development and networking, especially appealing to recent graduates. Fortunately, Calgary stands out as a hub for both, recognized as one of Startup Genome's Top 100 Emerging Ecosystems, while also playing host to a number of multinational enterprises. In Calgary, job seekers can find a wide range of opportunities.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account