Financial Analyst, FP&A

About the Role

Cority is seeking a Financial Analyst to join its FP&A team, reporting to the Manager, FP&A. The role owns forecasting and reporting for partner departments, contributes to the monthly board pack, and partners with department heads. It includes driver-based modelling and exposure to SaaS and recurring-revenue metrics.

What You'll Do

• Support annual budgeting and department forecasts by gathering business-partner inputs, updating models, and flagging material variances.
• Support Professional Services reporting, including utilization, backlog, POC revenue, forecasting, and capacity planning.
• Prepare board-pack components, including variance tables and KPI charts.
• Provide accrual inputs to accounting and support post-close flux analysis.
• Reconcile actuals to forecast each month-end.
• Partner with a department head and participate in monthly budget-versus-actual analysis meetings.
• Assist with scenario and sensitivity analysis under the Manager's direction.

What We're Looking For

• Experience building and maintaining driver-based financial models and writing clear variance commentary.
• Strong operating discipline, attention to detail, and familiarity with reporting calendars and version control.
• A bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1–3 years of experience in FP&A, corporate finance, or a related analytical role.
• Advanced Excel skills; experience with budgeting or forecasting platforms is an asset.
• SaaS or recurring-revenue experience and familiarity with Professional Services at a SaaS company are assets.

Work arrangement: Remote. The posting identifies Canada as the location.