Senior Financial Planning & Analysis Analyst
| Company | Momentive |
|---|---|
| Location | Ottawa, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior |
Requirements
- 3+ years of experience in FP&A, data analytics, or business operations—ideally within a product- or growth-focused organization.
- Strong financial modeling skills and business intuition, with the ability to translate data into meaningful insight (Excel required; SQL preferred).
- Excellent communication skills, with a knack for turning analysis into clear business recommendations and advocating effectively across teams.
- A bias for action, a curious mindset, and comfort navigating ambiguity in fast-paced environments.
- A passion for process improvement and automation—constantly looking to optimize and challenge the status quo.
- Strong attention to detail, paired with the ability to think strategically and see the big picture.
Responsibilities
- Serve as a strategic finance partner to senior leaders across the Self-Serve and Finance teams, providing actionable insights to guide decision-making.
- Analyze and forecast key performance metrics (e.g., signups, conversion rates, AOV, bookings, LTV, ARR) to support business growth and optimization.
- Lead financial planning efforts for the Self-Serve organization—including quarterly forecasts, annual planning, and long-range modeling.
- Build and deliver clear, data-driven reporting to business partners, highlighting trends, risks, and opportunities.
- Collaborate with Corporate Finance on executive and Board-level presentations and strategic materials.
- Drive cross-functional initiatives that enhance our financial capabilities, especially within a high-scale, low-touch business model.
Preferred Qualifications
- SQL preferred.