Senior Financial Planning and Analysis Analyst

At Kinaxis we are serious about culture, we are serious about technology, we are serious about customers, and we are serious about not taking ourselves too seriously. Today, we have grown to become a global organization with over 2000 employees around the world, 6 global office and a best-in-class HQ in Ottawa, Canada. As winners of several Top Employer awards globally, we are proud to work with our customers and employees towards solving some of the biggest challenges facing supply chains today.

Our powerful, AI infused platform provides full transparency and visibility across end-to-end supply chains, enabling our customers to make faster, better decisions. With more than 40,000 users in over 100 countries, we are expanding our team as we continue to innovate and revolutionize how we support our customers.

Remote for other locations in Canada

The Senior Financial Analyst, as a proficient professional, will provide ongoing business support, financial analysis, and performance measurement to key stakeholders within the business units they support to meet our objective of maintaining continuous profitable growth.

They will leverage their passion and expertise with data to provide trusted insight and will clearly articulate those insights to drive complex and strategic investment and business decisions, and to aid business leaders in their decision making.

Perform data extraction and analysis to develop, prepare and present financial data, results and recommendations that are timely, accurate, reliable, and relevant for effective business decision making

Lead quarterly forecasting and annual budgeting processes for functional groups by collaborating with key stakeholders and collecting and consolidating data from relevant areas, leveraging expertise and knowledge of the business

Support their evolving business needs through financial analysis by understanding and modeling key drivers and metrics.

Help drive standardized operational reporting based on the lines of business; Develop actionable management reporting and dashboards that clearly communicate actual performance vs. Recommend and implement process improvements that contribute to the evolution of our support model, including self-serve reporting.

Post secondary degree in accounting, business, or related field, with a CPA designation or an MBA preferred.

• 5+ years post-designation experience, preferably with a global company in the technology sector with a background in FP&A being an asset
• Proven experience being a trusted partner to key stakeholders across the business, and building strong relationships
• Passion for data and, and demonstrated experience producing models and presentations that answer desired questions

Advanced skills in excel and financial modeling

Proven ability to translate complex financial data and information into consumable content for various audiences, including Senior stakeholders

Experience supporting business cases by working cross functionality to present options, backed by financial analysis and modeling

Experience with accounting and financial planning systems, specifically Netsuite and Planful

Work With Impact: Our platform directly helps companies power the world’s supply chains. We see the results of what we do out in the world every day, when we see store shelves stocked, when medications are available for our loved ones, and so much more.

Companies across industries trust us to help them take control of their integrated business planning and digital supply chain. Some of our customers include Lockheed Martin, Unilever, P&G, ExxonMobil, Cisco and more.

Social Responsibility at Kinaxis: Our Diversity, Equity, and Inclusion Committee weighs in on hiring practices, talent assessment training materials, and mandatory training on unconscious bias and inclusion fundamentals. Sustainability is key to what we do and we’re committed to a long-term net-zero operations strategy. We are involved in our communities and support causes where we can make the most impact.

Flexible vacation and Kinaxis Days (company-wide days off)

Flexible work options

Regularly scheduled virtual fitness classes

Mentorship programs, training, and career development

For more information, visit the Kinaxis website at or the company’s blog at .

Kinaxis welcomes candidates to apply to our inclusive community. We provide accommodations upon request to ensure fairness and accessibility throughout our recruitment process for all candidates, including those with specific needs or disabilities. We use artificial intelligence (AI) tools in the initial step of the recruitment process to compare submitted resumes against the job description to identify candidates whose education, experience, and skills most closely match the requirements of the role.