FP&A Analyst | Finance | Toronto, ON or Chicago, IL | Hybrid RLDatix (RLD) is on a mission to help raise the standard of careeverywhere. Trusted by over 10,000 healthcare organizations around the world, our solutions help improve health and care. Our applications ensure that patients receive the best and safest care while supporting the providers who deliver it. Joining TeamRLD means being part of a global effort of over 2,000 team members in making a difference in healthcareevery day. Were searching for a Toronto or Chicago based FP&A Analyst to join our Finance team, so that we can analyze cost structures, build financial reports, and create summaries that provide actionable insights for the team. The FP&A Analyst will support the development of comprehensive budgets, forecasts, and financial models that inform strategic decisions and drive business performance. How Youll Spend Your Time Prepare financial summaries that support business unit reporting, ensuring alignment with established processes Consolidate routine financial data to create clear analytical outputs for team use in operational decision-making Support the development of standard budgets and forecasts by gathering and organizing relevant financial information Utilize established data analysis methods to process business unit performance metrics, ensuring data completeness for reporting Assist in implementing process enhancements as directed, supporting continuous improvement objectives What Kind of Things Were Most Interested in You Having Previous experience as a Financial Analyst or similar role within a B2B company, ideally a SaaS business model Proven success supporting the creation of financial reports (expense, headcount, revenue, sales, etc.) for business units by analyzing cost drivers and structures In-depth knowledge of financial processes and monthly accounting close processes Advanced proficiency in MS Excel; experience with NetSuite, Salesforce, SAP SAC, or other financial systems preferred Ability to commute to your local office (Toronto or Chicago) 2-3 days per week Sincere interest in process improvement and gaining insights into strategic business operations A knack for working with a strong attention to detail within a fast-paced environment By enabling flexibility in how we work and prioritizing employee wellness, we empower our team to do and be their best. Our benefits package includes health, dental, vision, life, disability insurance, 401K, paid time off, and paid holidays. RLDatix is an equal opportunity employer, and our employment decisions are made without regard to race, color, religion, age, gender, national origin, disability, handicap, marital status or any other status or condition protected by Federal and/or State laws. As part of RLDatixs commitment to the inclusion of all qualified individuals, we ensure that persons with disabilities are provided reasonable accommodation in the job application and interview process. If reasonable accommodation is needed to participate in either step, please dont hesitate to send a note to [email protected]. Salary offers are based on a wide range of factors including location, relevant skills, training, experience, education, and, where applicable, licensure or certifications obtained. Market and organizational factors are also taken into consideration. #J-18808-Ljbffr
Job Title
FP&A Analyst