Strategic Finance Analyst, Topline Forecasting Expert
1 week ago
Canva is seeking a highly skilled Strategic Finance Analyst to join its Topline Forecasting team. As a key member of the Financial Planning & Analysis (FP&A) team, you will drive superior outcomes for the company, both financially and beyond.
About the FP&A TeamThe FP&A team is responsible for providing strategic financial guidance and support to the business. We are a collaborative and dynamic team that thrives on innovation and continuous improvement.
About the Topline Forecasting TeamThe Topline Forecasting team is responsible for developing and maintaining the company's topline forecast models. We work closely with business stakeholders to ensure that our forecasts are aligned with business initiatives, product structures, and market dynamics.
About the RoleIn this unique role, you will divide your time between day-to-day operations work and strategic project work. Your responsibilities will include:
- Developing and maintaining topline forecast models, including updates and analysis of revenue metrics.
- Partnering with Finance Business Partners and revenue-generating teams to provide actionable insights.
- Supporting existing and new operating models to evaluate strategic alternatives and track operational metrics.
- Providing forecasts for profitability analysis and supporting the FP&A team.
- Identifying potential risks to growth and revenue early.
- Providing monthly updates for actuals and revising forecasts.
- Learning market trends and applying insights to revenue forecasting.
- Collaborating with the broader FP&A and Finance team.
To be successful in this role, you will need:
- Experience in operational modelling and topline forecasting, preferably in a SaaS or tech industry.
- A hunger for continuous learning and adaptability.
- Experience in strategic corporate finance, investment banking, or similar environments.
- Strong analytical and problem-solving skills, with the ability to think critically and strategically.
- Excellent communication and collaboration skills, with the ability to work effectively with cross-functional teams.
- Experience with data analysis and visualization tools, such as PowerQuery, PowerBi, DAX, and SQL.
We offer a range of benefits, including:
- Equity packages.
- Inclusive parental leave policy.
- An annual Vibe & Thrive allowance.
- Flexible leave options.
- In-house crafted learning programs.
We make hiring decisions based on experience, skills, and passion. Please tell us your pronouns and any adjustments needed during the interview process. Interviews are conducted virtually.
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