Senior FP&A Business Partner
AlayaCare · Montréal
Descripcion del puesto
About the role
AlayaCare is seeking a Senior Financial Planning & Analysis Business Partner to turn financial data into strategic insights. Working within the Strategic Finance team, you will partner with Product & Engineering leaders to guide investment decisions and improve cost efficiency across the organization.
Key responsibilities
- Lead budgeting and forecasting cycles for Product & Engineering, including annual, quarterly and monthly updates.
- Track and forecast key cost drivers such as cloud infrastructure spend, headcount, and product development investments.
- Conduct variance analysis, identify trends, risks and opportunities, and recommend actions to improve performance.
- Develop and monitor KPIs, ensuring they reflect operational realities and support transparent monthly reporting.
- Provide financial guidance for product roadmaps, engineering resourcing, cloud cost management and scenario analysis for new initiatives.
Required profile
- Proven experience in FP&A within a SaaS or technology environment.
- Strong analytical mindset with the ability to translate data into actionable business recommendations.
- Excellent communication skills to influence senior leaders and present financial insights.
- Ability to work cross‑functionally with product, engineering and operational teams.
Required skills
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Publicado hace 1 día
Expira en 1 mes
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AlayaCare
Montréal
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