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About the role

  • Financial Analyst supporting FP&A, forecasting, and financial modeling at Canonical, publisher of Ubuntu and open-source cloud technology. Advising teams on data-driven commercial and strategic decisions.

Responsibilities

  • Generate insights into business operations by analyzing unit economics, drivers of variance, and other KPIs
  • Support quarterly and annual financial planning, forecasting, reporting, and monthly budget reviews
  • Provide analysis of commercial initiatives that have a strategic or financial impact on the business
  • Create objective analyses and processes for a fast-growing tech company to scale efficiently and make data-driven decisions
  • Support multi-functional change projects designed to enhance systems, processes, and data accuracy
  • Partner with and communicate business progress to key stakeholders against financial and strategic targets
  • Contribute to monthly business reviews, quarterly forecasting, annual planning, and financial modeling
  • Advise on critical financial, commercial, and strategic decisions

Requirements

  • An exceptional academic track record from both high school and university
  • Drive and a track record of going above-and-beyond expectations
  • Strong problem-solving and analytical abilities
  • Excellent presentation and communication skills
  • Curiosity and willingness to work on a wide range of projects
  • Proficiency in spreadsheets and financial modeling
  • Understanding of core accounting principles
  • Professional written and spoken English
  • Excellent interpersonal skills, curiosity, flexibility, and accountability
  • Passion, thoughtfulness, and self-motivation
  • Result-oriented, with a personal drive to meet commitments
  • Ability to travel twice a year, for company events up to two weeks long
  • Previous experience in an analytically focused finance or business role
  • Bachelor's degree in finance, business, or related field
  • Experience with Business Intelligence reporting, CRM and ERP systems
  • Experience with Budgeting and Planning Software, or Data Visualization tools

Benefits

  • Performance-driven annual bonus or commission
  • Distributed work environment with twice-yearly team sprints in person
  • Personal learning and development budget of USD 2,000 per year
  • Annual compensation review
  • Recognition rewards
  • Annual holiday leave
  • Maternity and paternity leave
  • Team Member Assistance Program & Wellness Platform
  • Opportunity to travel to new locations to meet colleagues
  • Priority Pass and travel upgrades for long-haul company events

Job type

Full Time

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

ERP

Location requirements

RemoteNorth America

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