Senior Financial Analyst driving FP&A, forecasting, and executive reporting for Upstart’s AI lending marketplace. Supporting financial decisions across its Unsecured Lending organization.
About the role
- Head of FP&A leading budgeting, forecasting, performance management, and strategic finance at Svante. Advising executives and finance teams supporting commercial-scale carbon capture technology.
Responsibilities
- Lead the annual budgeting and multi-year strategic planning processes
- Develop rolling forecasts, financial outlooks, and scenario analyses
- Prepare monthly, quarterly, and annual management reporting packages
- Analyze performance against budgets, forecasts, and strategic targets
- Build financial models for operational and strategic initiatives, capital investments, and business cases
- Advise business leaders and partner with operational teams on performance and improvement opportunities
- Support pricing, profitability, margin enhancement, and cost optimization initiatives
- Establish and monitor KPIs and develop performance dashboards
- Lead profitability, ROI, and operational efficiency analyses
- Support corporate strategy, major business initiatives, and strategic decision-making
- Provide financial leadership for workforce planning, organizational development, and operational finance
- Lead and develop finance business partnering and FP&A teams
- Build relationships with executive leadership, department heads, operational leaders, and stakeholders
- Mentor finance professionals and contribute to talent development and succession planning
Requirements
- 12–15+ years of progressive finance experience
- Significant expertise in financial planning and analysis, business partnering, and performance management
- Bachelor’s degree in Business Administration, Finance, Accounting, or a related discipline
- Demonstrated success supporting senior leadership teams and strategic business initiatives
- Experience leading finance teams and cross-functional projects in complex business environments
- Advanced financial modeling, forecasting, and scenario analysis capabilities
- Strong expertise in budgeting, forecasting, management reporting, and performance management processes
- Proficiency with ERP systems, business intelligence tools, and financial planning software
- Advanced Excel and data analysis skills
- Ability to translate complex financial information into actionable business insights
- Strong analytical, problem-solving, communication, presentation, and stakeholder management skills
- Strategic mindset, sound business acumen, change leadership capability, and results-oriented approach
- Professional finance designation or continuing education is considered an asset
- Experience supporting mergers and acquisitions, integrations, capital investment evaluations, or strategic partnerships is considered an asset
Benefits
- Restricted Share Units
- Extended Health and Dental Plan
- Retirement Saving Plan
- Free access to a Fitness Centre
- Comprehensive benefits package
- Pay equity and equitable compensation packages
- Accommodations provided as requested during all aspects of the selection process
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