Financial Analyst, FP&A

About Cority Cority helps customers see and prevent risks across their operations in real time. Our EHS+ platform converges people, data, and AI agents to provide a clear view of information people can trust, automate workflows that make people more impactful, and deliver personalized insights and expertise to improve decision-making. While most solutions respond to risks one at a time, Cority helps prevent them across environmental management, employee health, safety, quality, and sustainability. For 40 years, Cority has been the market leader in EHS+, recognized by top analysts and trusted by more than 1,500 of the most complex organizations worldwide. Cority has received many awards for its strong employee culture and outstanding business performance. To learn more, visit www.cority.com.

About the role:

We're looking for a Financial Analyst to join our FP&A team. Reporting to the Manager, FP&A, you'll own forecasting and reporting for partner departments, build key inputs to our monthly board pack, and act as the day-to-day finance partner to department heads. This is a hands-on, driver-based modelling role suited to someone who wants exposure to SaaS/recurring-revenue metrics (ARR, NRR, GRR) and cross-functional finance work. What You'll Do

• Support the annual budgeting and department forecast processes — gather business-partner inputs, update models, and flag variances above threshold

• Support Professional Services reporting — track utilization, backlog, and POC revenue, and assist with the PS forecast and capacity plan

• Prepare board pack components, including variance tables and KPI charts

• Provide accrual inputs to accounting and support post-close flux analysis

• Reconcile actuals to forecast each month-end

• Act as finance partner to a department head, including attending the monthly BVA (budget-vs-actual) analysis meeting

• Assist with scenario and sensitivity analysis under the Manager's direction

What We're Looking For