Coveo
Senior Analyst, Financial Planning & Analysis (FP&A)
Montreal (Province of Quebec, Canada); Quebec City (Province of Quebec, Canada) · Senior
Sponsorship not specifiedDetected 14 days ago
SnowflakeData VisualizationComputer VisionSalesPipeline ManagementAccountingForecastingBudgetingExcelFP&AHRPerformance Management
About the role
- Strong knowledge of key performance indicators such as annual recurring revenue (ARR), net expansion revenue (NER), customer churn, customer acquisition cost (CAC), customer lifetime value, quota attainment, and sales pipeline coverage.
Responsibilities
- Turn numbers into insights that drive growth!
- As a Finance Business Partner supporting our Sales and Customer Experience teams, you'll play an active role in the strategic decisions that fuel our success.
Requirements
- 5+ years of experience in financial planning and analysis, corporate finance, or within a technology Software-as-a-Service (SaaS) environment.
- Proven business partnering experience and the ability to influence senior leaders without direct authority.
- Advanced proficiency with Microsoft Excel, Google Sheets, Sigma, and Power BI, combined with a strong understanding of the financial impact of cross-functional decisions.
Nice to have
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Chartered Professional Accountant (CPA) or Chartered Financial Analyst (CFA) designation is considered an asset.
- Experience in the technology industry, ideally within a Software-as-a-Service (SaaS) or Platform-as-a-Service (PaaS) environment.
- Experience with Adaptive Planning or a comparable planning and budgeting platform.
- Ability to thrive in a fast-paced, constantly evolving environment where priorities shift quickly.
Compensation
- Strong knowledge of key performance indicators such as annual recurring revenue (ARR), net expansion revenue (NER), customer churn, customer acquisition cost (CAC), customer lifetime value, quota attainment, and sales pipeline coverage.
This listing is sourced directly from Coveo's careers page and normalized into a canonical job model.