Financial disclosure advisor preparing and analyzing compliant financial reporting for Desjardins, a financial services cooperative. Advising stakeholders and improving accounting controls, procedures, and tools.
About the role
- Senior Financial Analyst modeling ARR, bookings, and renewal metrics for ESO’s public-safety software business. Supporting forecasts, board reporting, pricing analysis, and strategic growth initiatives.
Responsibilities
- Build and maintain ARR models tracking new, expansion, contraction, and churn activity across agency and department segments
- Analyze gross renewal rate and net renewal rate trends and translate churn drivers into actionable insight
- Support strategic pricing analysis with Corporate Finance
- Maintain data integrity between source systems and ARR reporting and resolve discrepancies
- Develop KPI frameworks and drive cross-functional projects to improve scalability and operational performance
- Support monthly, quarterly, and annual revenue and bookings forecasts for senior leadership, the Board, and investors
- Prepare variance analysis and bridge explanations for monthly and quarterly business reviews
- Contribute to longer-range financial planning supporting debt covenant and Vista reporting requirements
- Partner with Sales, Product, and Accounting to validate ARR movements and align definitions
- Prepare recurring board, investor, and lender reporting materials related to top-line performance
- Identify opportunities to improve forecasting accuracy, streamline reporting, and automate recurring analyses
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5+ years of experience in FP&A, corporate finance, or revenue analytics
- Comfort working with ARR, bookings, and other subscription metrics
- Understanding of subscription revenue drivers
- Strong Excel and financial modeling skills
- Clear, concise communication skills and ability to work cross-functionally
- High attention to detail
- Comfort operating in a fast-paced, PE-backed SaaS environment
- Experience with Salesforce, Adaptive Planning, or a similar planning tool preferred
- Exposure to SaaS or subscription-based business models and GRR, NRR, and churn preferred
- Familiarity with NetSuite or a similar ERP system preferred
- Successful background check required for offers
Benefits
- Competitive health plan (medical, dental, & vision insurance)
- RRSP with company match
- Telemedicine service provided by ESO
- Front-loaded vacation and sick time
- Employee Assistance Program (EAP)
- Life insurance and disability insurance
- Casual office environments
- Unlimited office snacks and drinks
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Financial disclosure advisor preparing and analyzing Desjardins financial, statutory, and regulatory reports. Improving accounting controls, compliance, procedures, and reporting tools.
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