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Senior FP&A Business Partner

AlayaCare · Montréal

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Senior 🇬🇧 English

Description du poste

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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    AlayaCare

    Montréal