Senior Financial Analyst- FP&A

AppLogic Networks
Full time
Accounting and Finance
Canada
Hiring from: Canada

About AppLogic Networks

AppLogic Networks, the App QoE company, helps network service providers deliver highest quality experience to consumers and enterprises. The company develops best-in-class solutions that analyze, optimize and monetize OTT application traffic going through the networks. With contextual machine learning-based insights and real-time actions, AppLogic Networks has become a global leader in Application Quality of Experience (QoE). As part of this innovative and exciting company, you will drive innovation in app-driven cloud and hybrid solutions designed to accelerate time-to-value across network planning, engineering and operations. Join the team and contribute to what makes AppLogic Networks unique in the market: superior App QoE!



The Role:

Senior Financial Analyst will play a critical role in our organization's Financial Planning and Analysis. This position offers an exciting opportunity for a dynamic professional to leverage advanced analytical skills, drive financial insights, and contribute to the company's strategic

growth.


Responsibilities:

  • Perform monthly expense analysis, including variance analysis against budgets and forecasts, and identify risks and opportunities in collaboration with the Accounting team
  • Assist in the quarterly expense forecasting process, providing visibility into upcoming expenditures to evaluate performance against plan, cash position, and overall company liquidity
  • Provide analytical support in preparing annual cost center budgets
  • Maintain and update weekly headcount tracking to monitor salary run rates, and analyze trends in headcount, hiring, and turnover
  • Contribute to the financial section of the Board of Directors’ quarterly update presentations and lender decks, ensuring clear and transparent reporting on business activity
  • Manage monthly data uploads into the Adaptive Planning tool, retrieve data from Tableau to generate detailed reports, and maintain operating expense dashboards for functional leaders
  • Support ad hoc analysis, modeling, and presentation development to inform business and financial decisions
  • Track KPIs and operational metrics to identify risks and opportunities
  • Deliver insights on revenue, expenses and profitability trends
  • Provide analysis and reporting as part of the monthly and quarterly close process


Qualifications

Required:

  • 3+ Years of experience in Financial Planning and Analysis
  • Superior knowledge of Excel for advanced data manipulation and analysis
  • Attention to detail and accuracy
  • Strong analytical and problem-solving skills
  • Proficiency in financial analysis and reporting tools
  • Proven ability to work independently and as a team member and collaboratively within a team
  • Ability to analyze problems, identify solutions and implement the recommended course of action
  • Strong organizational and time-management skills

Desired:

  • SAP Experience
  • Familiarity with Tableau and Adaptive Planning

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