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Financial Analyst, G&A

@ Cohere

Toronto, Ontario

TélétravailTemps plein5+ ans d’expérience
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En bref

Cohere is hiring a Financial Analyst for its G&A budget planning, forecasting, and spend management team. The role owns the G&A budget and forecast across Finance, Legal, People, and Corporate Affairs, and supports company-wide workforce planning. The posting states full-time work, a remote-friendly arrangement with office options, and a bachelor's degree with 5+ years of FP&A experience required.

Responsabilités :

  • Prepare and manage G&A budget and forecast
  • Monitor headcount, vendor and operating expenses against plan
  • Build financial models and company-wide forecasts
  • Prepare monthly reporting and variance analysis
  • Support organization-wide workforce planning

Résumé des exigences :

  • Bachelor's degree in a quantitative field (MBA, CFA or CPA a plus)
  • 5+ years of progressive FP&A experience
  • Expert Excel or Google Sheets financial modeling
  • Familiarity with ERP systems
  • Strong leadership and communication skills

Outils et compétences

Avantages mentionnés

Assurance maladieSoins dentairesRégime de retraiteCongés payésCongé parental
Source et dates

Site carrière / système de candidatures · ashby

Date publiée par l’employeur
2026-11-09
Première détection par notre source
2026-11-09
Mise à jour du dossier source
2026-11-09

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauIntermédiaire
DomaineFinance et comptabilité
Expérience5 an(s) et plus
Heures par semaine40 (estimé)
Déplacementsavion : minimes · route : aucun
Milieu de travailDomicile, Bureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationBaccalauréat (exigé), Maîtrise (préféré)
Domaines d’étudesBusiness, Finance, Economics, Statistics, Accounting
Avantages mentionnésCongés payés généreux, Congé parental généreux, Régime de retraite, Mieux-être, Repas gratuits ou à rabais, Allocation de télétravail

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

Cohere

Financement et investisseurs

Tour de financement annoncé: Série E

Investisseur nommé dans le tour: Schwarz Group, Bell Ventures, Bullhound Capital, Government of Canada, Inovia Capital, NVIDIA, Prosperity7 Ventures

Date de l’annonce: · Source vérifiée: 2026-11-02

Annonce de l’entreprise
Profil d’entreprise sauvegardé

Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.

Empowering enterprises with private, powerful AI.

Description complète de l’entreprise

Cohere is the leading security-first enterprise AI company. We build cutting-edge foundation models and end-to-end AI products designed to solve real-world business problems. We partner closely with companies to deliver seamless integration, full customization, and easy-to-use solutions for their workforce and customers. Our all-in-one platform offers enterprises the highest levels of data security, privacy and optionality to deploy across all major cloud providers, private cloud environments, or on-premises. HQ: 171 John Street, 2nd Floor, Toronto, ON M5T 1X3

Abonnés LinkedIn
236 684
Personnes associées sur LinkedIn
907
Bureaux déclarés
  • 171 John St, 2nd Floor, Toronto, Ontario M5T 1X3, CA
  • San Francisco, California, US
  • London, GB
  • New York, NY, US
  • Paris, FR
  • Montreal, CA
  • Seoul , KR
Catégories d’activité
  • Foundational AI
  • Artificial Intelligence
  • Software
  • Generative AI
  • Natural Language Processing
  • Artificial Intelligence (AI)
  • Machine Learning
Autres noms enregistrés
  • Cohere
Spécialités
  • Natural Language Processing
  • Machine Learning
  • and Artificial Intelligence
Le profil indique une agence de recrutement
Non
Investissement total déclaré
1 713 655 555

La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.

Cohere is the leading security-first enterprise AI company. We build cutting-edge foundation models and end-to-end AI products designed to solve real-world business problems. We partner closely with companies to deliver seamless integration, full customization, and easy-to-use solutions for their workforce and customers. Our all-in-one platform offers enterprises the highest levels of data security, privacy and…

ChampValeur
SecteurSoftware Development
Taille201-500 employees
Siège socialToronto, Ontario
Type d’organisationPrivately Held
Fondée en2019
SpécialitésNatural Language ProcessingMachine Learningand Artificial Intelligence
Offres sur Jobsy84
LinkedInVoir la page
Description

Who are we?

Cohere is the leading security-first enterprise AI company. We build cutting-edge foundation AI models and end-to-end products that are designed to solve real-world business problems.

We’re training and deploying frontier models for enterprises who are building AI systems. We believe that our work is instrumental to the widespread adoption of AI and we are looking for folks that want to be part of that.

We obsess over what we build. Each one of us is responsible for contributing to increasing the capabilities of our models and the value they drive for our customers. Cohere is a team of researchers, engineers, designers, and more, who are all passionate about their craft.

We are a global technology company headquartered in Toronto with key offices in London, New York City, San Francisco, Montreal, Paris, Berlin and Seoul. Join us!

About the Role:

Cohere seeks a strategic and detail-oriented Financial Analyst to join the budget planning, forecasting, and spend management team that covers multiple high-impact areas. This role will serve as a key finance partner to business units, providing actionable insights to drive smarter decisions and optimal financial controls. The ideal candidate thrives in a fast-paced environment, can juggle complex budget categories, and is comfortable challenging assumptions to ensure fiscal discipline.

You will own the preparation and management of the G&A budget and forecast across Finance, Legal, People, and Corporate Affairs, monitoring headcount, vendor, and operating expenses against plan. Working closely with department leaders, you will identify variances, provide insights into key cost drivers, and support disciplined resource allocation as the company scales. Beyond supporting the G&A function, you will also play a key role in driving organization-wide workforce planning.

As our Financial Analyst, you will manage:

  • Financial planning: Support roll-up of annual planning company-wide, corporate calendaring, and consolidated P&L

  • Budgeting & Forecasting: Build and maintain department-level budgets and company-wide forecasts, working closely with business leaders to align financial plans with operational goals.

  • Financial Modeling: Develop dynamic financial models to evaluate business scenarios, investment opportunities, and operational changes.

  • Reporting & Variance Analysis: Prepare monthly reporting packages, analyze variances between actuals, forecasts, and budgets, and communicate clear explanations to department leaders

  • Business Partnering: Serve as the finance point of contact for G&A budget owners, challenging assumptions and identifying opportunities to improve efficiency and cost discipline.

  • Data & Systems Management: Leverage financial systems (e.g., NetSuite, Google Sheets/Excel, Pigment) to ensure data accuracy, streamline processes, and improve reporting efficiency.

  • Workforce Planning: Support organization-wide workforce planning by developing and maintaining the workforce model, and establishing and refining key headcount and compensation assumptions.

This career opportunity may be a good match for you if you have:

  • Bachelor’s degree in Business, Finance, Economics, Statistics, Accounting, or related quantitative field. An MBA, CFA, or CPA is a plus.

  • 5+ years of progressive experience in FP&A with an emphasis on budget management and running month end operations.

  • Expert level Excel/Google Sheets financial modeling skills; familiarity with ERP systems.

  • Strong leadership, interpersonal, and communication skills, including effective communication skills at all levels within the Company and the ability to collaborate with both technical and non-technical stakeholders.

  • Proven ability to deliver change, improve and streamline processes, drive efficiency, and influence stakeholders.

  • Ability to thrive in fast-paced, constantly involving environments. Startup/scaleup experience is a plus.

Full-Time Employees at Cohere enjoy these Perks:

  • A weekly lunch stipend of $75/£75 or equivalent in your local currency for lunch.

  • Full health and dental benefits, including a separate budget for mental health.

  • RRSP matching, 401K, Pension Scheme.

  • 100% Parental Leave top-up for up to 6 months, for either parent.

  • Annual enrichment benefits:

    Arts & culture, fitness/wellness, quality time, and a workspace improvement credit.

    Education & learning stipend for conferences, courses, and coaching.

  • 6 weeks of paid vacation (30 working days!)

  • Budget for traveling to other offices if you are remote, plus an annual company offsite.

How and Where We Work:

  • Cohere is remote-friendly, but we also have offices in Toronto, London, New York City, San Francisco, Montreal, Paris, Berlin and Seoul with more opening soon.

  • For those in the office: a daily lunch program, plenty of snacks, and regular community and social events.

  • For those not near an office: a co-working benefit so you can work alongside others in your city.

  • Everyone receives a $500 home office stipend to set up your workspace properly.

If any of the above doesn’t line up exactly with your experience, we still encourage you to apply.

We strive to create an inclusive work environment for all; we welcome applicants from all backgrounds and are committed to providing equal opportunities. Should you require any accommodations during the recruitment process, please submit an Accommodations Request Form, and we will work together to meet your needs.

We may use AI-enabled tools to screen and assess applicants against the criteria for this position. This helps our recruiters identify potentially qualified candidates, but it doesn't limit the applications our recruiters may review or consider.

Beware of Scams: Cohere will never ask for payment or third-party services (e.g., CV writing) as part of our hiring process. All legitimate roles are listed on the Cohere careers page and LinkedIn only, with all communications from Cohere employees coming from an @cohere.com or @cw.cohere email alias. If jobs are viewed on other sites then please verify these through our official careers page.

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