Top Benefits
Open and Transparent Culture
Health and Wellness Activities
Health Benefits Package
About the role
- 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