FP&A Analyst

Role overview

Location and work arrangement

• Vancouver, BC; hybrid arrangement with two days per week working from home.

Compensation and employment

• Salary is CAD 80,000–90,000 per year, plus stock options and benefits.
• Full-time role; salary is paid biweekly.

Reporting and planning

• Own weekly and monthly management reports, automate and improve reporting, and explain what changed, why, and what actions to consider.
• Support the annual budget and termly reforecasts across UK and US school-year calendars.
• Build and maintain driver-based revenue, headcount, and cost models that are accurate, auditable, and easy to use.
• Analyze actuals against budget and forecast, turning variances into prioritized leadership insight.

Business partnership and systems

• Partner with Regional Directors and commercial leads in monthly performance reviews.
• Analyze unit economics, marketing ROI, and regional performance; support investment and pricing decisions with cost-benefit analysis.
• Use finance systems and BI tools, reconcile data across systems, and address data issues at their source.
• Identify and build process automation using formulas, scripts, or AI tools, and document processes in Coda.

Experience and qualifications

• 3+ years in FP&A, strategic finance, business analysis, or another analytical role with budgeting, forecasting, and month-end management reporting exposure.
• Advanced Excel and Google Sheets skills, including building integrated models from scratch.
• Degree in a numerate subject or ACA, ACCA, or CIMA accounting qualification, complete or in progress.
• Experience in a high-growth, fast-paced organization.

Helpful tools

• BI tools and coding languages are beneficial but not required.

Benefits

• Stock options, benefits, 18 days of holiday, 11 paid company holidays, coaching, and medical, dental, and vision insurance.
• Mentorship from the Head of FP&A and exposure to strategic finance work.

Hiring process

• The hiring process includes a talent screen, hiring manager call, modeling and analysis task with debrief, and values-based conversation.