FP&A Analyst

Role Overview: At Web Hosting Canada (WHC), you will be joining a passionate team dedicated to helping Canadians succeed online with reliable, locally focused web hosting services. As the Financial Planning & Analysis (FP&A) Analyst, you will independently lead the FP&A function, strengthen the finance team, and contribute to WHC's growth by building forecasts, analyzing performance, and providing insights that shape the company's strategy. Reporting directly to the CFO/Director of Finance, you will collaborate closely with leadership across Finance, Sales, Marketing, and Operations to ensure data-driven decisions and sustainable growth. Key Responsibilities: - Build and maintain financial models, forecasts, and budgets using Excel. - Prepare monthly KPI dashboards, variance analyses, and management reports. - Analyze key SaaS/hosting metrics. - Support strategic projects with scenario modeling and ad-hoc quantitative analysis. - Partner with business leaders to provide insights that drive performance and accountability. - Contribute to the annual budget process and monthly/quarterly reforecasts. - Streamline and automate reporting processes to improve accuracy and timeliness. Qualifications Required: - Bachelor's degree in Finance, Accounting, Economics, or a related field. - 5+ years of progressive experience in FP&A, financial modeling, or corporate finance, preferably in a SaaS, tech, or subscription-based environment. - Strong proficiency in Excel; experience building dashboards and automating reports in tools like Power BI or other BI/planning platforms is a strong asset. - Understanding of SaaS or subscription-based metrics is a strong plus. - Excellent analytical and problem-solving skills with high attention to detail. - Clear written and verbal communication skills, capable of translating data into insights. - Proactive, collaborative, and comfortable working across teams in a fast-paced environment. Additional Company Details (if present): Web Hosting Canada (WHC) offers a collaborative team culture where your impact is visible, competitive compensation and benefits with a flexible hybrid work model, quarterly company-wide town halls for sharing results and celebrating wins, access to training, mentorship, and career advancement opportunities, virtual social events, and casual coffee chats to keep you connected with the team. WHC has been certified as a Great Place to Work for five years in a row, emphasizing a fun, fulfilling, and rewarding work environment. Join WHC's Finance team today to combine technical finance skills with business insight and contribute to helping Canadians succeed online. WHC is an equal-opportunity employer, welcoming applications from candidates with diverse backgrounds and abilities.,