Senior Financial Analyst; Hybrid Job Calgary area,Alberta Canada,Finance & Banking

Position: Senior Financial Analyst (Hybrid Work Schedule)

Overview

The Senior Financial Analyst in Finance is responsible for budgeting, forecasting, and analyzing software recurring revenues and providing leadership with data insights to help Quorum make strategic decisions.

The ideal candidate will have previous experience with financial, Board and key metric reporting as well as corporate budgeting. The employee will be an integral part of the Finance team.

Responsibilities

Ownership and maintenance of the Software Revenue Model and Recurring Revenue Model; including monthly automation of data inputs, performing integrity checks, and producing accurate analytical exhibits

Conducting detailed analysis of software recurring revenues and product mix, including complex variance analysis between actual results, forecasts, and budgets

Collaborating with Sales, Success, and Contracts teams on business data insights, using BI tools and visualization platforms to identify trends, anomalies, and opportunities

Delivering monthly rolling forecasts for recurring revenues, including product distribution and key financial/operational metrics

Assisting in the annual budget process, including scenario modeling, sensitivity testing, and currency impact studies

Designing and presenting clear, insightful dashboards and presentations tailored for the Leadership Team and other stakeholders

Implementing and improving recurring revenue management processes including data validation frameworks, integrity checks, version control, and automation of reporting workflows

Driving continuous process improvements to enhance accuracy, scalability, and timeliness of financial analysis and reporting

Key Competencies

Strong expertise in complex financial and data analysis, including trend identification, scenario modeling, and sensitivity analysis

Proven ability to design and apply data integrity checks to ensure accuracy, consistency, and reliability of financial outputs

Advanced skills in data visualization (e.g., Tableau, Power BI,) with the ability to present technical data in a clear and compelling way for non-technical audiences

Solid understanding of accounting, budgeting, and forecasting processes

Ability to translate business decisions into financial metrics and data-driven insights

Sound knowledge of business analysis and financial modelling, including revenue forecasting techniques for subscription/recurring models

Strong statistical and quantitative analysis skills, with an aptitude for diagnosing anomalies in large datasets

Strong organization and planning skills with the ability to work in a time-sensitive environment

Self-starter with ability to independently lead projects and introduce process efficiencies

Exceptional attention to detail, accuracy, and commitment to data integrity

Interpersonal, team and communication skills with the ability to manage relationships across all levels of the Company, including the Executive Leadership Team

Qualifications

CPA, University Degree, preferably Business with a focus on finance, economics or accounting

Advanced knowledge of MS Office (predominantly Excel and PowerPoint)

Minimum 5-7 years’ experience in a related role

Experience with data visualization tools (Tableau, Power BI etc.)

Previous Software Industry experience is an asset

Experience with ERP and planning software (Workday Adaptive/Office Connect, Netsuite, Salesforce) is an asset

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Additional Details

Background Check:
The successful candidate will need to successfully complete the following clearances:
Criminal History Check, Education Verification, Employment Verification, Driver’s License Verification and passport/.

Visa Sponsorship:
Employment eligibility to work with Quorum Software in Canada or Colombia (depending on where the successful candidate is currently located) is required as the company will not pursue visa sponsorship for this position. The successful candidate will be required to ensure they maintain and renew any visas or permits that grant employment eligibility where applicable.

COLOMBIA ONLY - Current professional card or registration in Colombia (if…


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