Financial Analyst

AboutAlayaCare

AtAlayaCareweremore than just a fast-growing SaaS companywerea team ofpeople passionate about transforming home healthcare. Our cloud-based platform empowers care providers around the world to deliver better outcomes for their clients.

With 550 employees across Canada the US Australia and Brazilwereunited by a shared mission and a strong culture of transparency growth and human connection. Whetheryoureearly in your career or a seasoned expertAlayaCareoffers the opportunity to grow your impact your skills and your career.

About the role

Reporting to the Director FP&A the Financial Analyst plays a key role in delivering AlayaCares monthly quarterly and annual forecasting periodend and businessanalysis activities. You will support budgeting for new and existing projects and create financial reports and insights for senior stakeholders across the business.

Youre motivated by solving complex problems through data enjoy collaborating with both finance and nonfinance stakeholders and are comfortable working in a fastpaced growthoriented SaaS environment.

What youll do

• Improve and maintain departmental operating budget models to support effective planning and decisionmaking.

• Enhance the quality and efficiency of reporting within the Workday Adaptive Planning platform.

• Assist in preparing and refining reports and presentations for the Board and senior leadership team.

• Build adhoc financial reports and analysis for stakeholders across the business.

• Prepare and analyze monthly reporting outputs including revenue and margin analysis management packs communication decks and departmental/corporate KPIs within agreed timelines.

• Support the preparation of monthly quarterly and annual forecasting files in collaboration with senior management.

• Document and update procedures for recurring work and technical processes to ensure consistency and knowledge sharing.

• Assist with audit requests and other financerelated tasks as needed.

• Perform other duties as assigned in support of the broader Finance & Accounting team.

What you bring to the team

• Bilingual in French and English.

• 24 years of relevant experience in finance FP&A or a similar analytical role.

• Bachelors degree in Finance Accounting or a related field (e.g. .).

• Strong experience with budgeting and financial modelling and the ability to build maintain and interpret complex financial models.

• Solid financial analysis skills and a demonstrated penchant for critical thinking and problemsolving.

• Ability to effectively apply accounting knowledge in a practical businessfocused context.

• Proven ability to manage multiple projects and deadlines while maintaining high quality in reporting and deliverables.

• Strong organization and task prioritization skills with attention to detail and accuracy.

• Demonstrated team player who collaborates effectively in a fastpaced crossfunctional environment.

• Excellent Excel skills and comfort working with large datasets.

Nice to have

• Supplemental degree or accreditation such as Masters CPA CFA or similar professional designation.

• Previous experience working with NetSuite as an ERP system.

• Experience with Workday Adaptive Planning Vena or other FP&A / planning software.

• Prior experience in a SaaS or technology company in a comparable role.

Why JoinAlayaCare

Work With Purpose

AtAlayaCareyoullhelp build technology that empowers care providers and improves outcomes for patients and families. Every line of code and every customer interactioncontributesto making care more connected accessible and human.

Grow in a High-Trust Culture

We believe in transparency feedback and assuming positive intent. Hereyoullfeel safe to share your ideas and career goals and be supported to achieve them through mentorship career mobility and a promote-from-within philosophy.

Balance That Works for You

We value flexibility and well-being. From Wellness Fridays to volunteer time off to flexible vacation we make sure you have the space to recharge contribute to your community and live your best life.

Benefits That Matter

• Equity in a well-fundedscaling company.

• Comprehensive health benefits telemedicine and lifestyle spending accounts.

• Parental leave top-up and family support programs.

Inclusive by Design

We celebrate diverse perspectives and foster belonging through our DEIB initiatives. Employee-led events summits and social activities both in-person and virtual create meaningful connections across our global teams.

Location and Work Model

This role is based in the Greater Montreal Area. At AlayaCare our hybrid model includes set in-office collaboration days and it is expected that team members are present in the office on those days to foster connection innovation and teamwork.

Ready to Join Us

Apply today and be part of a company that makes a real difference in the future of home and community care. Not the right role for you Share thispostingwith someone who might be a great fit.

AlayaCareuses AI tools during our hiring process to support fair consistent and objective decision-making. Someinitialscreening steps may be automated to helpidentifyqualified candidates. If your application is declined automatically you may request a human review.

Werecommitted to creating a workplace where everyone belongs. If you require accommodation during the application process please reach out to.