Financial Analyst

About this role

Dayforce is a global human capital management (HCM) company headquartered in Toronto, Ontario, and Minneapolis, Minnesota, with operations across North America, Europe, Middle East, Africa (EMEA), and the Asia Pacific Japan (APJ) region.


Our award-winning Cloud HCM platform offers a unified solution database and continuous calculation engine, driving efficiency, productivity and compliance for the global workforce.


Our brand promise - Makes Work Life Better™ - Reflects our commitment to employees, customers, partners and communities globally.


About the Opportunity

The Financial Analyst supports the Sales, Advisory, Partners, and Marketing functions (herein referred to as “Sales & Marketing”) through budgeting, forecasting, reporting, and business analysis. This role independently manages recurring FP&A activities while partnering with business leaders to provide timely financial insights and recommendations.

The Financial Analyst develops a deeper understanding of business operations and contributes to process improvements, reporting enhancements, and financial planning activities that support operational decision-making.

What You'll Get to Do

• Own monthly reporting, financial analysis, and presentation of financial results for assigned business areas.
• Perform month-end and quarter-end variance analysis, identifying key business drivers and trends.
• Prepare forecasts and support annual budgeting activities.
• Partner with functional managers to monitor operating expenses and identify risks and opportunities.
• Develop and maintain recurring financial reports, dashboards, and key performance metrics.
• Support ROI analysis for Sales & Marketing initiatives.
• Assist with financial modeling and scenario analysis.
• Recommend improvements to reporting processes and financial workflows.
• Collaborate with Accounting to ensure accurate financial reporting.
• Develop Power BI dashboards and automated reporting solutions that improve busi...