The Senior Financial Analyst at 7shifts will forecast revenue and analyze trends while supporting financial planning. Responsibilities include creating complex revenue models, preparing reports, collaborating with teams for insights, and improving processes in revenue analysis and financial modeling for special projects.
7shifts is an all-in-one team management software platform designed for the restaurant industry. We’re used by 1 in 10 restaurant workers and over 50,000 restaurants across North America. Our mission is to simplify Team Management and improve performance for restaurants, with a long-term vision of elevating what restaurant teams can achieve together.
As the Senior Financial Analyst at 7shifts, you will play a key role in shaping revenue forecasting and analysis by identifying opportunities, risks, and historical trends while supporting ad hoc analyses. Reporting to the Manager, FP&A, you will collaborate with cross-functional teams, delivering insights and analyses that drive strategic decision-making.
We’re building an inclusive work environment that is representative of the diverse industry we have the pleasure of serving and encourage candidates from all backgrounds to apply.
What you’ll do:
- Create, maintain, and improve complex revenue models to forecast revenue and assess business performance
- Support business leaders with accurate revenue projections for budgeting and financial planning
- Analyze and report on revenue trends, variances, and key metrics; identifying and investigate discrepancies or anomalies in revenue data
- Prepare monthly and ad-hoc revenue reports, presenting findings and recommendations to senior leadership
- Collaborate with cross-functional teams to provide insights and recommendations for revenue optimization, evaluating the financial impact of new business initiatives, pricing strategies, and promotional activities
- Identify and implement process improvements to enhance the efficiency and accuracy of revenue analysis
- Support financial modelling needs for special projects, including financings
- Assist in the implementation, maintenance, and ongoing updates of the FP&A system
What you bring:
- 4+ years of experience in finance, including 2+ years of experience in revenue planning and analysis
- Advanced proficiency in Microsoft Excel/Google Sheets including pivot tables, v-lookups, and macros
- Strong analytical skills with exceptional attention to detail
- Excellent communication skills with the ability to effectively present complex analyses, insights, and recommendations to senior leadership
- Proven ability to thrive in both independent and collaborative settings within a fast-paced environment
- Experience collaborating cross-functionally and building strong stakeholder relationships to drive alignment and business impact
- Detail-oriented, self-motivated, and process-driven, with a focus on efficiency and process improvement
It’d be even cooler if you had:
- Experience in the SaaS industry
- Completion of a professional designation (i.e. CPA, CFA, MBA)
- Experience with financial systems, FP&A tools, and Business Intelligence tools (e.g. Abacum Pigment, Vena Solutions, Xero, Netsuite, SQL, Thoughtspot, etc.)
- Experience implementing or maintaining FP&A Systems
Our commitment to our team members:
- Opportunity: It’s an exciting time to work at 7shifts—our product is evolving and our team is scaling quickly. Scale like this offers many unique learning opportunities in a short period of time, accelerating the professional growth of our team members
- Challenge: We’re tackling real problems for restaurant owners and we’re just getting started. Working at 7shifts means playing a key role in solving those problems and elevating an entire industry
- Culture: There’s a reason we’re one of the best workplaces in North America! We value integrity, adaptability and collaboration in an environment that moves quickly to drive incredible impact
- Equity: Equity in a Series C, VC-backed SaaS company—enabling every team member to be an owner of their future success!
- Health and Wellness: Competitive health benefits right from the start, lifestyle spending accounts, access to corporate discounts, and a parental leave program that supports caregivers during an important time in their lives
- Flexibility: Our team is intentional around how and where we work—whether that’s remotely, in person at our Toronto and Saskatoon offices, or a mix of both. Plus, we offer a flexible vacation policy to encourage everyone to recharge when they need it. Oh, and a ‘90 Day Shift’ program that supports our team members in exploring the world
- Support: We set our team members up for success with the latest Apple technology, a home office set up, and some fun 7shifts swag to make it official! Plus, we take professional growth seriously and support this through coaching, IDPs, peer and leader feedback, internal promotions, and more
We thank you for your interest in joining the 7shifts team!
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Top Skills
Excel
Google Sheets
SQL
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