Senior Financial Analyst, Consolidations

Reports to: Consolidations Manager

Location: Remote, Canada

About the Role

ESO Solutions is seeking a Senior Financial Analyst to join our Consolidations team. This is a high-impact role that sits at the intersection of FP&A and financial systems, with a specific focus on Workday Adaptive Planning. You will be a core contributor to the redesign and optimization of ESO's Adaptive Planning instance, working closely with our Consolidations Manager and FP&A leadership to build a best-in-class planning environment that supports a $200M ARR, PE-backed company on a strong growth-trajectory.

The ideal candidate is a hands-on Adaptive Planning expert who combines deep technical platform knowledge with strong FP&A fundamentals. You are as comfortable building a model as you are troubleshooting a broken integration, and you bring the intellectual curiosity and problem-solving mindset to navigate complexity with confidence.

Key Responsibilities

Adaptive Planning Platform Ownership

• Lead the implementation and rewrite of ESO's Adaptive Planning instance, partnering with external consultants (including PlanSimpli) and Adaptive's Pit Crew support team.

• Design, build, and maintain planning models, sheets, and integrations within Adaptive Planning.

• Deploy and maintain dashboards, reports, and visualizations that give business leaders clear, timely financial insights.

• Serve as the internal subject matter expert on Adaptive Planning, providing guidance and training to Finance team members.

• Troubleshoot platform issues, identify root causes, and drive resolution with urgency.

Budgeting and Forecasting

• Support the annual operating plan (AOP) process, including the build-out of models for revenue, headcount, and operating expense.

• Maintain and enhance rolling forecasts, with a focus on accuracy, speed and actionability.

• Partner with Finance Business Partners and FP&A leadership to ensure planning models reflect current business assumptions.

• Prepare variance analysis and bridge explanations to support monthly and quarterly business reviews.

• Contribute to ESO's 24-month financial planning horizon to support debt refinancing and Vista reporting requirements.

Consolidations Support

• Assist the Consolidations Manager with financial consolidation processes across ESO's multi-entity structure, including international operations in Costa Rica, Denmark, Czech Republic, and Australia.

• Support intercompany eliminations and ensure Adaptive PLanning reflects consolidated financials accurately.

• Help maintain data integrity between NetSuite (ERP) and Adaptive Planning.

What You Bring
Required:

• 4+ years of progressive FP&A or financial analysis experience.

• Hands-on expertise with Workday Adaptive Planning, including model building, sheet design, integrations, and administration.

• Experience with budgeting, forecasting, and variance analysis in a complex business environment.

• Strong problem-solving skills with a track record of finding solutions to ambiguous, technically complex challenges.

• Proficiency with Microsoft Excel and comfort working across multiple data systems

• Clear, concise communication skills with the ability to work cross-functionally.

Preferred

• Experience supporting or leading an Adaptive Planning implementation or rewrite

• Exposure to SaaS or subscription-based business models and related metrics (ARR, churn, NRR)

• Familiarity with NetSuite or similar ERP systems.

• Experience at a PE-backed company or Vista Equity Partners portfolio standards.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.

Benefits & Perks

ESO offers a comprehensive suite of benefits to promote health and financial security for our employees and their families. For full-time employment you this includes:

• Competitive health plans (medical, dental, & vision insurance)

• PTO (starting at 20 days) & 12 company holidays

• 401(k) with company match

• Telemedicine service provided by ESO

• Savings accounts (FSA, HSA, DCA)

• Employee Assistance Program (EAP)

• Annual health and wellness reimbursement

• Peace of mind benefits such as life insurance, disability insurance, and worksite benefits

• Paid parental leave, new child program, & flexible parental return-to-work options

• Casual office environments and unlimited office snacks and drinks

About ESO

ESO is a fast-paced, growing data, technology, and research company passionate about improving community health and safety through the power of data. We pioneer innovative, user-friendly software to meet the changing needs of today’s EMS agencies, fire departments, and hospitals. We’re small enough to be nimble and fun, but big enough to be a great place to work. We serve thousands of customers out of our offices across the US, Canada and Northern Ireland.

Are you ready to Make a Difference? At ESO, we believe in bringing your true self to work every single day. If you don’t match all the qualifications on the job description, we encourage you to apply anyway! We are looking for passionate, innovative, and authentic people to help drive our mission.

All offers are contingent upon a successful background check.

ESO is committed to creating a diverse and inclusive work environment and is proud to be an equal opportunity and affirmative action employer. We invite you to consider opportunities at ESO regardless of your gender; gender identity; gender reassignment; age; religion; race; national origin; political affiliation; sexual orientation; disability; veteran status; or other non-merit factor.

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