Senior Financial Analyst - Sales & Revenue
$100k - $125k per yearSage
Senior Financial Analyst – Sales & Revenue
Join Sage’s Sales & Revenue Finance team (Commercial Finance) and work closely with Finance Business Partners to support Sales and Sales Operations leadership. Deliver financial insights that guide business performance and growth.
You’ll analyze revenue performance and SaaS (Software as a Service) metrics to support data‑driven decisions. The role offers visibility across the business, exposure to senior stakeholders, and the opportunity to make a tangible impact in a global SaaS organization.
Location: Hybrid – 3 days per week (Tuesday, Wednesday, Thursday) from our Toronto Office and 2 days from home (Monday & Friday).
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- 3-5 years of experience as financial analyst or FP&A analyst.
- Experience working within a SaaS or subscription‑based revenue model.
- Understanding of P&L management and revenue recognition principles under IFRS and/or GAAP.
- Proven experience in financial data modeling and variance analysis, using insights to explain business performance, support forecasting, and guide decisions.
- Advanced Excel proficiency, including pivot tables, lookups, and complex formulas.
- Proficiency and hands‑on experience with enterprise financial systems (e.g. HFM, Adaptive, Office Connect, SAP Fusion, Sage Intacct) and Salesforce and Power BI for analysis and reporting.
- Strong analytical and problem‑solving skills with a focus on process improvement and data accuracy.
- Demonstrated collaboration skills; able to partner effectively with Finance Business Partners, Commercial/Sales Leadership, and Sales Operations teams.
- Clear, confident communication skills with the ability to present findings and influence decisions across different stakeholder groups.
Why Sage?
Sage helps small‑to‑medium‑sized businesses succeed with AI‑powered Accounting & Financial Management software. Our customers depend on our solutions, motivating us to keep innovating so they keep growing.
Sage Copilot is a prime example:
- Join a global AI SaaS leader in Finance & Accounting Tech for SMBs, voted #1 in customer satisfaction for 10 consecutive years.
- Gain exposure to business leaders where your analysis helps drive smarter decision‑making.
- Accelerate your career at a stable global company with values you can be proud of and flexible working options.
Key Responsibilities
- Partner with Finance Business Partners, Commercial Operations, and Sales leadership to develop accurate budgets and forecasts.
- Support the month‑end close process with the Accounting team, ensuring completeness and accuracy of revenue recognition.
- Ensure accuracy and reporting of Annual Recurring Revenue (ARR) across product lines.
- Conduct monthly variance analysis on Revenue and ARR vs budget and forecast.
- Build and maintain KPI dashboards delivering financial insights and highlighting key performance trends.
- Develop and enhance financial models integrating multiple data sources to support decision‑making.
- Prepare and maintain P&L reporting with accuracy and clarity.
- Collaborate with Finance Business Partners and cross‑functional teams to ensure efficient financial processes and compliance.
- Identify and implement process improvements that strengthen forecasting, budgeting, and reporting accuracy.
- Utilize and master financial systems and tools across Commercial Finance and Group Reporting teams.
- Provide proactive financial analysis and guidance, establishing yourself as a trusted resource.
Benefits
- 100% paid premiums for health, dental, and vision coverage.
- RRSP contribution match (100% up to 4%).
- 35 days paid time off (11 holidays, 16 vacation days, 3 personal days, 5 sick days).
- Work Away – opportunity to work & play for 10 weeks in a country of your choice.
- 18 weeks of paid parental leave for birth, adoption, or surrogacy offered 1 year after start date.
- 5 days paid yearly to volunteer (through Sage Foundation).
- $5,250 tuition reimbursement per calendar year starting 6 months after hire date.
- Sage Wellness Rewards Program (annual fitness reimbursement).
- Library of on‑demand career development options and ongoing training offerings.
Compensation
Target base salary range: C$100,000 to C$125,000 (location dependent). Includes a 15% bonus plan based on company and individual performance.
#J-18808-LjbffrVacancy posted -79
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