Kinaxis · 2 days ago
Senior Financial Analyst
Kinaxis is a global leader in end-to-end supply chain management, dedicated to empowering organizations to optimize their supply chains. The Senior Financial Analyst will serve as a strategic finance partner, providing financial analysis and insights to support decision-making and drive profitable growth across technical teams. This role involves data extraction, forecasting, budgeting, and developing management reporting to enhance financial performance.
AnalyticsAutomotiveEnterprise SoftwareInformation TechnologySoftwareSupply Chain Management
Responsibilities
Perform data extraction and analysis to develop, prepare and present financial data, results and recommendations that are timely, accurate, reliable, and relevant for effective business decision making
Lead quarterly forecasting and annual budgeting processes for functional groups by collaborating with key stakeholders and collecting and consolidating data from relevant areas, leveraging expertise and knowledge of the business
Deeply understand the goals of the groups you are supporting and be a trusted and dedicated partner; Support their evolving business needs through financial analysis by understanding and modeling key drivers and metrics
Help drive standardized operational reporting based on the lines of business; present complex financial forecasting & modeling to make strategic decisions
Act as a mentor and sounding board to more junior employees on the team; share insight and experiences that contribute to the team’s success
Develop actionable management reporting and dashboards that clearly communicate actual performance vs. budget and key metrics
Recommend and implement process improvements that contribute to the evolution of our FP&A support model, including self-serve reporting
Work closely with the HR Business Partner team to provide consistent communication of objectives and adjustments to the forecast
Be curious about KPI performance trends and proactively explore the “why” behind the trends
Qualification
Required
Post secondary degree in accounting, business, or related field
2-5 years of post-designation experience in FP&A, corporate finance, or related role
Proven experience being a trusted partner to key stakeholders across the business, and building strong relationships
Advanced analytical, problem solving, and critical thinking skills with the ability to coordinate input from multiple sources to develop impactful recommendations to achieve results for the business
A clear, concise, and professional communicator with the ability to present complex information to various audiences, and demonstrate knowledge within direct and indirect team
Experience working with information that requires accuracy, attention to detail, using organization skills and agility while managing multiple and sometimes conflicting priorities
Highly adaptable and able to pivot based on prioritization and needs of the business; proactively solicits feedback to ensure alignment
Resilient with a sense of urgency and works in a fast paced, innovation driven, and ambiguous environment
Passion for data and, and demonstrated experience producing models and presentations that answer desired questions
Advanced financial modeling skills, with demonstrated experience building and maintaining financial models in Microsoft Excel
Proven ability to translate complex financial data and information into consumable content for various audiences, including Senior stakeholders
Experience supporting business cases by working cross functionality to present options, backed by financial analysis and modeling
Preferred
CPA designation or an MBA preferred
Technology, software or SaaS experience a plus
Experience with accounting and financial planning systems, specifically Netsuite, Planful, or similar systems
Benefits
Flexible vacation and Kinaxis Days (company-wide day off on the last Friday of every month)
Flexible work options
Physical and mental well-being programs
Regularly scheduled virtual fitness classes
Mentorship programs and training and career development
Recognition programs and referral rewards
Hackathons
Company
Kinaxis
Kinaxis is a leading provider of cloud-based subscription software.
Funding
Current Stage
Public CompanyTotal Funding
$78.8MKey Investors
HarbourVest Partners,TechnoCapHarbourVest Partners
2014-11-25Post Ipo Secondary· $45.8M
2014-06-10IPO
2000-05-25Series Unknown· $33M
Leadership Team
Recent News
2026-02-04
Ottawa Business Journal
2026-01-12
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