About the Role
This role owns the day-to-day financial planning and analysis work that supports product profitability reporting, investor and lender reporting, and management decision-making. It is a hands-on, execution-focused position: building and maintaining financial models, preparing recurring reports and dashboards, and running the numbers behind product-level cost and profitability analysis.
Responsibilities
- Prepare detailed product-level cost analysis to support strategic decision-making
- Build and maintain product profitability reports for current products, ensuring accuracy and timely delivery to internal and external stakeholders
- Prepare ad hoc financial reporting as required by Beedie and Scotia, ensuring data integrity and alignment with lender/investor expectations
- Analyze current and historical trends in KPIs — revenue, cost of sales, expenses, and capital expenditures — and flag risks and recommendations to the Director
- Support review of business activities, projected outcomes, and key metric assumptions
- Maintain and update financial models to keep them accurate, efficient, and easy to work with
- Build and maintain dashboards and recurring reports covering key SaaS and service business metrics
- Identify and implement opportunities to automate recurring FP&A processes and reduce manual preparation time
- Maintain key assumptions and project-level profitability tracking within the financial model as the business changes
- Act as a day-to-day point of contact between Finance and other departments on FP&A reporting needs
- Support due diligence for potential M&A targets, including financial analysis and data gathering, under the direction of the CFO
- Help quantify the financial impact of potential acquisitions on top-line and bottom-line results
- Maintain and update cash forecasting models to support working capital management
- Partner with department leads to understand the drivers behind financial results
- Prepare weekly reporting on Closed Won, Churns, and Closed Lost opportunities with supporting commentary for senior management
- Work with Sales, Operations, and HR to gather updates that feed into the financial and cash forecasts
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5 years of progressive experience in financial planning & analysis (FP&A), cost analysis, or a related finance role
- Hands-on experience building and maintaining product profitability analysis and financial models
- Strong proficiency in financial modelling, Excel, and data analysis tools
- Working understanding of financial KPIs, revenue recognition, cost of sales, expenses, and capital expenditures
- Detail-oriented with a strong focus on accuracy and data integrity
- Comfortable owning the mechanics of financial models and reports independently, while managing multiple priorities and deadlines
- Clear, concise communicator, comfortable presenting analysis to senior management and other departments
- Preferred experience with SaaS or service-based business models
- Experience automating financial processes or building dashboards for business performance tracking
- Familiarity with financial systems and reporting software (e.g., SAP, NetSuite, Hyperion, or similar)
Skills
- Financial modelling
- Excel
- Data analysis
- Financial KPIs
- Revenue recognition
- Cost of sales
- Expenses
- Capital expenditures
- SaaS business models
- Service-based business models
- Automating financial processes
- Building dashboards
- Business performance tracking
- Financial systems
- Reporting software
Location
- Remote
Work Type
- Full-time
- Remote
Experience Level
- 5 years of progressive experience in financial planning & analysis (FP&A), cost analysis, or a related finance role
Education Level
- Bachelor's degree in Finance, Accounting, Economics, or a related field
Salary/Compensations
- $140,000 – $160,000 CAD annually
Benefits
- 4 weeks of paid vacation plus 6 personal days
About the Company
- Think Research is a leader in delivering knowledge-based digital health software solutions.
- Our mission is to organize the world’s health knowledge so everyone gets the best care.
- We create evidence-based, cutting-edge healthcare technology that supports clinical decision-making, standardizes care, and improves patient outcomes.
- For over a decade, our cloud-based, EMR-agnostic tools have empowered clinicians across primary care, acute care, and community or seniors care.
- Today, Think Research serves over 13,000 healthcare facilities across five continents, reaching more than 300,000 doctors, nurses, and pharmacists.
- If you’re passionate about improving patient care through technology, this is the place for you.
Equal Opportunity
- Think Research and all subsidiaries are proud to be an equal opportunity employer and is committed to creating a diverse and inclusive workplace, free of discrimination and harassment.
- We provide equal employment opportunities (EEO) to all employees and applicants regardless of race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
- We are committed to providing accommodations for people with disabilities. Should you require an accommodation, we would like to work with you to meet your needs.
