Sr. Financial Analyst, FP&A
PointClickCare· Finance
Hybrid (Toronto, Ontario)$81k - $99kFull-timePosted 2mo ago
About the role
Senior FP&A analyst focused on top-line revenue and GTM costs, partnering with GTM leaders to build advanced financial models, support planning and reporting, and drive strategic decision-making in a SaaS/technology environment.
Responsibilities
- Support execution of financial planning, including: Develop financial tools to enable setting Topline (e.g. New Revenue, Churn) and Cost Efficiency targets (e.g. Sales efficiency); Develop tools for capacity planning to validate resource levels in GTM functions; Scenario planning and Long-Range Plan impact analysis with upside/downside projections; Enable planning across quarterly, annual, and multi-year horizons
- Evolve financial performance reporting: design and implement reporting on Budget vs Actual performance; provide market, customer, and product level financial trend insights; understand different offering types (e.g. Strategic Partnerships, Marketplace)
- Own relationships with GTM function leaders as the primary liaison on costs (actuals and forecasting)
- Support traditional FP&A cycles (Month-end Close, Annual Budgeting, Quarterly Forecasting)
- Perform ad-hoc analysis for decisions impacting financial outlook (new product launches, partnerships, major capital investments)
- Partner with systems teams to automate analytics and models for centralized reporting platforms (e.g. FP&A systems, 360 Insights)
- Identify and adopt AI use cases to improve planning and analysis quality and agility
- Collaborate with accounting during close cycles to ensure accurate actuals and accruals
Qualifications
- 3-5 years in FP&A, Strategy, or similar; technology or SaaS revenue experience required
- Experience with GTM functions (Sales, Professional Services, Customer Success, Customer Support, Marketing) preferred
- Significant experience designing and implementing with BI/visualization platforms, FP&A platforms (e.g. IBM Planning & Analytics, Workday Adaptive), and advanced Excel (Power Query, Power Pivot)
- Experience in adapting AI use cases is desirable
- Bachelor’s degree in business/finance/accounting or related field
- Experience building and sustaining financial tools/models from ideation to implementation
- Proactive self-starter, adaptable, with strong analytical and problem-solving skills
- Team player with strong interpersonal skills and sound business judgment
- Ability to thrive in a high-performance culture (Passion, People, Performance)
Skills
Required:Topline revenue modelingGTM cost modelingBI / visualization toolsFP&A platformsAdvanced Excel
Nice to have:AI use case identification
Benefits
- Benefits starting from Day 1
- Retirement Plan Matching
- Flexible Paid Time Off
- Wellness Support Programs and Resources
- Parental & Caregiver Leaves
- Fertility & Adoption Support
- Continuous Development Support Program
- Employee Assistance Program
- Alllyship and Inclusion Communities
- Employee Recognition … and more!
Last updated Oct 21, 2026. Interested? Apply on the company site.
About PointClickCare
Healthcare Software for Smarter Care Delivery | PointClickCare
Transform care coordination and outcomes with AI-powered healthcare software that improves collaboration, reimbursement, and transitions of care.
healthcare softwareEHRcare coordinationhealthcare solutionssenior livingskilled nursinghospitals & health systemscare outcomes
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