About Kinaxis Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains and supporting the people who manage them. Our AI‑infused platform provides full transparency and visibility across end‑to‑end supply chains, enabling customers to make faster, better decisions. The Senior Financial Analyst serves as a strategic finance partner to Kinaxis’ Professional Services function. This role provides forward‑looking financial insight, analysis, and performance measurement to support informed decision‑making and enable sustainable, profitable growth. Location This is a remote position; you may work from home anywhere in Canada. If you are located in Ottawa, we operate a hybrid schedule of three days a week in office. What you will do Act as a strategic finance partner to the Professional Services leadership team, developing a strong understanding of revenue drivers, capacity planning, and margin dynamics. Lead quarterly forecasting and annual budgeting for the Professional Services function, owning integrated revenue and expense models and coordinating inputs across Services leadership, HR, and Corporate FP&A. Develop and maintain financial models to assess performance and forecast outcomes, focusing on headcount planning, utilization, backlog‑to‑revenue conversion, and delivery margin scenarios. Evaluate the financial implications of headcount and capacity decisions in a large, global organization, including hiring plans, role mix, regional deployment, and billable versus non‑billable trade‑offs. Analyze financial results and operational KPIs, identifying trends, variances, and key drivers to support informed, timely decision‑making. Own monthly reporting and quarterly business reviews, delivering clear, decision‑oriented analysis that explains performance versus plan and highlights key risks and opportunities. Manage and prioritize a high volume of analytical requests, distilling complex or ambiguous inputs into clear, actionable insights for senior and cross‑functional stakeholders. Prepare and present financial insights, recommendations, and scenarios in a concise, executive‑ready manner. Contribute to the evolution of FP&A processes, tools, and reporting standards, and provide informal leadership through mentoring and collaboration. What we are looking for Post‑secondary degree in accounting, business, or a related field; CPA designation or MBA preferred. Five or more years of progressive experience in financial planning and analysis, finance, or a related analytical role; experience in a global technology company is an asset. Experience partnering with stakeholders across the business and building effective working relationships. Strong analytical and problem‑solving skills, with the ability to synthesize inputs and develop clear recommendations. Excellent communication skills, with the ability to present complex information to diverse audiences, including senior stakeholders. High attention to detail and the ability to manage multiple priorities while maintaining accuracy and data integrity. Ability to adapt to changing priorities and incorporate feedback to remain aligned with stakeholder needs. Advanced proficiency in Excel and financial modeling. Experience supporting business cases through cross‑functional collaboration and financial analysis. Experience with accounting and financial planning systems (e.g., NetSuite and Planful). Benefits Flexible vacation and Kinaxis Days (company‑wide days off) Flexible work options Physical and mental well‑being programs Regularly scheduled virtual fitness classes Mentorship programs, training, and career development Recognition programs and referral rewards Hackathons Kinaxis is committed to ensuring a fair and transparent recruitment process. We use artificial intelligence (AI) tools in the initial step of the recruitment process to compare submitted resumes against the job description to identify candidates whose education, experience, and skills most closely match the requirements of the role. After the initial screening, all subsequent decisions are made by our human recruitment team. AI does not make any final hiring decisions. Kinaxis welcomes candidates to apply to our inclusive community. We provide accommodations upon request to ensure fairness and accessibility throughout our recruitment process for all candidates, including those with specific needs or disabilities. If you require an accommodation, please reach out to us at This contact information is for accessibility requests only and cannot be used to inquire about the status of applications. #J-18808-Ljbffr