Sr. FP&A Analyst
Nulogy is a technology company with a vision of greater collaboration and agility within the supply chain. Nulogy’s software platform enables Consumer Packaged Goods (CPG) companies and their contracted (external) network of manufacturers and packagers to reduce waste, reduce costs, and better serve their customers. Nulogy’s technology is currently being leveraged within the world’s leading CPG organizations (including brands like Colgate-Palmolive, L’Oréal, and P&G) and has become synonymous with best-of-breed supply chain solutions. Nulogy has grown rapidly over the last decade, and the company is proud to be recognized with a variety of awards including; Canada’s Top Small & Medium Employers, and Food Logistics Top 100 Software Provider and Canada's Most Admired Corporate Culture. Nulogy has also received multiple awards for company culture including most recently Canada’s Top Small & Medium Employer award 2024, Great Place to Work 2025 & Greater Toronto’s Top Employers for 2025.
By joining Nulogy, not only will you be joining a fantastic culture of capable and motivated individuals, you'll also be joining a team that is solving challenging problems everyday with the potential to make a global impact.
YOUR MISSION
The FP&A Analyst will play a vital role in day-to-day operations as well as long-term strategic planning, collaborating across departments to provide real-time insights to Nulogy’s Executive Leadership Team, Investors and Board and model future outcomes that drive strategic decision making and growth. This role reports to the Chief Financial Officer of Nulogy.
KEY RESPONSIBILITIES
- A lead role in building and continuously improving all reporting, budgeting and forecasting processes—monthly updates, quarterly recasts and annual planning--
- On-time and accurate monthly reporting that provides a complete and comprehensive financial overview of company performance, including key financial and efficiency metrics (such as CAC, LTV, etc.) and performance indicators
- Analyze trends across all financial statements, comparing results to projections, identifying and explaining drivers of variances
- Development and ongoing support of corporate financial models that detail the company’s historical and projected operations--
- 12-month rolling and long-range planning
- Compensation and resourcing
- Cash forecasting of both short-term (13-week) and long-term
- Product and Customer P&L’s
- Scenario and “what if” modeling
- Oversight of lender covenants
- Full ownership of financial databases by collecting, organizing and analyzing a wide range of internal and external data sources--
- At the core of this is our ARR database that requires ongoing maintenance and a deep understanding of our customer contract structure, segmentation, and retention metrics to model customer-level revenue performance
- Seamless integration with Nulogy’s RevOps team to align GTM insights with financial forecasts, driving accurate ARR modeling, sales capacity planning and performance analytics
- Ability to proactively identify areas of opportunity and implement scalable process improvements or tools, such as 3rd party solutions to lessen reliance on Excel
- Assistance and support of Executive projects, analysis and investor requests
- On-time preparation and analysis of standard reporting packages, Board materials, other distributed materials
- Collaborative relationships with functional leaders to review monthly actuals vs. approved Budget and adjustments to reforecasts as needed
- Integration of future M&A efforts
- 3-5 years of prior experience in Private Equity, Investment Banking or similar in a high-growth SaaS company
- Experience as a Power user of Microsoft Excel (INDEX-MATCH, OFFSET functions, etc.) and PowerPoint; experience with data visualization tools (Power BI, Tableau, etc.) is a plus
- A mastery of financial modeling and a strong grasp of financial statements, including concepts and dependencies
- The highest standards of accuracy and precision with ability to present clear and focused analysis of complex topics in a straightforward way
- Detailed-oriented with strong analytical, planning and organizational skills
- Handling of sensitive and confidential financial information in the most professional manner
- A strong sense of personal motivation, responsibility, and initiative with a natural curiosity and intuition to “anticipate the next question”
WHY NULOGY
Nulogy was founded by 4 friends who wanted to work at a place they loved. We embed this notion into the culture through a highly supportive benefits plan, regularly inviting family to company events, and having lots of fun as a team. Our motto is "It's Not Just Business, It's Personal".
We’re solving problems that no one has been able to solve before. This is an opportunity to join a team that is transforming the way that supply chains are structured.
Competitive benefits package: Group benefit plan including health, dental, and vision that start on day one-benefit premiums are fully paid by the employer; Parental leave: 100% top-up for 15 weeks for any parent or biological or adopted children; Unlimited paid vacation policy; RRSP Matching Program, 401K program.
Nulogy embraces diversity, and we recognize the need for teams that represent a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be. We encourage everyone to apply.