• As a Senior Financial Planning & Analysis (FP&A) Business Partner, you play a critical role in shaping how financial insights guide decision-making across AlayaCare
• Sitting within the broader Strategic Finance team, you help connect strategy, operations, and financial performance by turning data into clear, actionable insights
• You partner closely with Product & Engineering and other functional leaders to bring visibility into R&D investments, resource allocation, product performance, and cost efficiency
• You’re deeply involved in month-end reporting, forecasting, budgeting, and KPI tracking, with a strong focus on SaaS metrics
• In this role, you don’t just report on the numbers—you influence the way leaders think about trade-offs and long-term growth
• Lead the budgeting process and ongoing forecasting cycles for Product & Engineering and other assigned teams (annual, quarterly, and monthly updates)
• Track and forecast key cost drivers, including cloud infrastructure spend, headcount-related costs, and product development investments
• Make sure budgeting and forecasting processes stay aligned to AlayaCare’s strategic priorities
• Conduct in-depth financial analyses to identify trends, risks, and opportunities in forecasts and plans
• Perform variance analyses between actuals and forecasts, highlighting drivers and recommending actions to improve performance
• Provide practical insights on unit economics, ROI on product initiatives, and cost-efficiency, helping leaders understand the impact of their decisions
• Monitor, refine, and develop KPIs in partnership with operational leaders, ensuring they reflect how the business actually runs
• Prepare and present monthly financial reports that are accurate, transparent, and timely
• Collaborate with cross-functional teams to validate assumptions and maintain a strong, single source of truth for financial reporting
• Act as the primary finance partner for Product & Engineering leadership and other key stakeholders
• Support strategic initiatives with financial guidance on product roadmaps, engineering resourcing, and cloud cost management
• Run scenario analyses to assess the financial impact of new product launches, feature rollouts, and major engineering investments

Benefits

• Open and Transparent Culture
• Health and Wellness Activities
• Health Benefits Package
• Flexible Vacation Policy
• Around the clock healthy snacks
• Happy Hours and Team Outings
• Employee Growth & Development
• Prime Office Locations- Strong understanding of SaaS business models, metrics, and KPIs; direct experience in SaaS FP&A is a significant asset
• 4+ years of FP&A experience, ideally in a high-growth or SaaS environment, with a track record of delivering strategic, decision-ready insights
• Self-motivated, independent, and detail-oriented, with solid organizational skills and comfort managing multiple priorities
• High proficiency in Excel; familiarity with Adaptive Insights and Looker (or other BI tools) is an asset
• Clear and concise communicator with strong verbal and written storytelling skills—you can move seamlessly from details to the bigger picture
• Bachelor’s degree in Finance, Accounting, or a related field; a CPA designation is preferred
• Excellent numerical, analytical, and problem-solving skills, including experience building and maintaining complex financial models
• Experience partnering with Product & Engineering teams, or other technical functions, is an asset
• Fluency in English is required; bilingual proficiency in French and English is a strong asset