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Salary: CAD 80,000 - 90,000 / annual
FISPAN is an Enterprise SaaS FinTech company that enables banks to deploy embedded financial products and services through corporate clients' preferred ERP and accounting platforms. Founded in 2016 and headquartered in downtown Vancouver, FISPAN partners with Tier 1 banks including J.P. Morgan Chase, Wells Fargo, TD, and Bank of Montreal.
You will join the FP&A team and take ownership of financial analysis that informs company growth. Reporting to the Senior Financial Analyst, you will maintain forecasts, work directly with budget owners across the organization, and transform financial and operating data into clear management reporting. You will collaborate closely with Go-to-Market, People Team, and other departments.
Key Responsibilities:
- Build and maintain financial forecast models using Sigma Computing
- Maintain and update the revenue forecast model with Go-to-Market and Sales teams
- Coordinate monthly budget reviews with department owners; update expense, hiring, and headcount forecasts; explain actual-to-budget and actual-to-forecast variances
- Document assumption changes, manage approvals, and preserve budget and forecast version history
- Maintain KPI workbooks, executive and departmental reports, and projected year-end metrics; support board data requests and IRAP reporting
- Reconcile forecast outputs across FP&A software and spreadsheets; improve spreadsheet controls and develop automation for recurring updates
The role offers accelerated career ownership in a high-growth company with mentorship from experienced leadership. FISPAN provides competitive total compensation including semi-annual bonuses, modern equipment, a downtown Vancouver office with fitness center access, flexible work-from-anywhere policy, extended health and dental benefits, paid time off, retirement plan matching, and professional development programs.
REQUIREMENTS:
- Two years of relevant FP&A, financial analysis, or business finance experience with demonstrated capability owning recurring planning work
- Strong spreadsheet skills including driver-based models, scenario analysis, reconciliations, clear assumptions, and error checks
- Working SQL proficiency to query, join, aggregate, and validate data used in financial analysis
- Sound understanding of revenue, expenses, headcount planning, and financial statements; ability to explain variances to non-finance colleagues
- Strong organization, written communication, and follow-through across multiple stakeholders and monthly deadlines
- Excellent presentation and communication skills to convey technical concepts to diverse audiences
- Proven relationship-building skills with internal stakeholders and external partners
- Self-directed individual who can manage multiple initiatives and meet tight deadlines
PREFERRED QUALIFICATIONS:
- Prior experience with Sigma Computing or another BI platform, HubSpot, SaaS, or fintech business models
- CPA/CFA designation or progress toward one; degree in finance, accounting, or related field, or equivalent practical experience
