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[Remote] Financial Analyst

Remote · Peru Full-time

Note: The job is a remote job and is open to candidates in USA. Canonical is a pioneering tech firm at the forefront of the global move to open source. The Financial Analyst role involves supporting the FP&A Team with financial planning, forecasting, and analysis to drive business decisions.

Responsibilities

  • Generate insights into business operations by analyzing unit economics, drivers of variance, and other KPIs
  • Support quarterly and annual financial planning, forecasting, reporting, and monthly budget reviews
  • Provide analysis of commercial initiatives that have a strategic or financial impact on the business
  • Create objective analyses and processes for a fast-growing tech company to scale efficiently and make data-driven decisions
  • Support multi-functional change projects designed to enhance systems, processes, and data accuracy
  • Partner with and communicate business progress to key stakeholders against financial and strategic targets

Skills

  • An exceptional academic track record from both high school and university
  • Drive and a track record of going above-and-beyond expectations
  • Strong problem-solving and analytical abilities
  • Excellent presentation and communication skills
  • Curiosity and willingness to work on a wide range of projects
  • Proficiency in spreadsheets and financial modeling
  • Understanding of core accounting principles
  • Professional written and spoken English
  • Excellent interpersonal skills, curiosity, flexibility, and accountability
  • Passion, thoughtfulness, and self-motivation
  • Excellent communication and presentation skills
  • Result-oriented, with a personal drive to meet commitments
  • Ability to travel twice a year, for company events up to two weeks long
  • Previous experience in an analytically focused finance or business role
  • Bachelor's degree in finance, business, or related field
  • Experience with Business Intelligence reporting, CRM and ERP systems
  • Experience with Budgeting and Planning Software, or Data Visualization tools

Benefits

  • Distributed work environment with twice-yearly team sprints in person
  • Personal learning and development budget of USD 2,000 per year
  • Annual compensation review
  • Recognition rewards
  • Annual holiday leave
  • Maternity and paternity leave
  • Team Member Assistance Program & Wellness Platform
  • Opportunity to travel to new locations to meet colleagues
  • Priority Pass and travel upgrades for long-haul company events

Company Overview

  • We deliver open source to the world faster, more securely and more cost effectively than any other company. It was founded in 2004, and is headquartered in London, England, GB, with a workforce of 1001-5000 employees. Its website is http://www.canonical.com/.
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