Mogo Finance Technology Inc. Senior FP&A Analyst in Vancouver (or remote), British Columbia
Mogo is looking for a Senior FP&A Analyst to play a key role on our Finance team. Reporting to the VP, Finance this role will work to gain insights and make recommendations to key stakeholders on a variety of projects and initiatives. We are looking for someone that is strategic yet loves rolling up their sleeves and being hands on, someone that loves finding quick and simple solutions to complex problems and takes pride in their accuracy.
What you'll do:
Develop and update financial models with actuals, conduct variance analysis, find and communicate insights, and forecast future performance
Maintain existing models to ensure accuracy and up to date company performance
Iterate on existing models to improve efficiency
Monitor KPIs on a daily, weekly and monthly basis, identifying trends and proactively working with operational leaders on opportunities to grow the business
Perform ROI analysis and prepare business cases for new products and growth initiatives.
Test assumptions and perform robust scenario analysis, benchmarking against competitors and external data
Partner with Business Intelligence and other cross-functional teams to understand data and metrics from multiple sources and multiple perspectives. Leverage this data to gain insights and drive business decisions
BUDGETING & FORECASTING:
Recommend organizational financial and other key performance metric goals
Assist in the management of the budgeting and forecasting process including regular updates to current performance pacing models
Streamline processes and modeling to incorporate scenario analysis and improve responsiveness
Be a proactive team member who can take on initiatives, lead when needed, and help manage team priorities and workload
Working closely with the Finance team, including the President and CFO, anticipating queries and providing direct decision support
Prepare presentations for the Senior Leadership Team and Board of Directors
Liaise with key stakeholders from various departments to provide insights and obtain information required for model updates
What you'll need:
University degree with a CPA designation or equivalent experience. MBA would be an asset
Strong competency and work experience in financial planning & analysis. Bonus points for candidates with financial services or technology experience
Strong Excel skills; SQL query skills would be a real bonus. Proficient in other Microsoft Office applications including Word and PowerPoint
Strong accounting background, strength in cash flow statements and cash flow modelling an asset
Critical thinking wiz with the ability to see the big picture while demonstrating strong detail orientation
Thrives in a fast-paced, ever-changing environment while meeting strict deadlines. Comfortable doing whatever it takes to get the job done
Analytical and decision-making skills are on point and you have the ability to identify complex issues and communicate creative solutions
Comfortable with ambiguity; can operate effectively with little direction
Self starter, proactive in recognizing opportunities for model improvement and can act upon them
Ability to communicate technical ideas, in a clear and concise way across many levels of the organization
A Good team player with willingness to take on multiple duties as required
At Mogo, we leverage technology and design to push boundaries and transform the future of financial services. In a world dominated by big banks, archaic financial processes, and hidden fees, making money easy and engaging for Canadians is more important than ever. Get access to monthly credit score monitoring, ID fraud protection, personal loans, and mortgages - all at your fingertips. Mogo’s new MogoTrade app offers commission-free stock trading that helps users make a positive impact with every investment. Together with Moka, Mogo’s wholly-owned subsidiary bringing automated, fully-managed flat-fee investing to Canadians, these two products form the heart of Mogo’s digital wealth platform. Mogo’s wholly-owned subsidiary, Carta Worldwide, also offers a digital payments platform that powers the next-generation card programs from innovative fintech companies in Europe, North America and APAC.
Apply today! Mogo is an inclusive place to spend your work life. We hire team members for their talent and diverse backgrounds. Bring your unique perspective to Mogo and help our customers achieve their best financial lives.
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