FP&A Director

This is a fully remote position, open to applicants in Canada.

📋 Description

• Conduct comprehensive financial analyses to evaluate performance indicators and trends.

• Ensure the precision and integrity of financial data across various business units.

• Manage the monthly close process to report results and analyses to executive management, the board of directors, and investors.

• Develop, enhance, and sustain financial models and forecasting tools.

• Oversee the budgeting process by integrating financial trends, market conditions, and strategic objectives.

• Connect financial data to operational and performance metrics across departments.

• Prepare and review financial statements, reports, and metrics to guarantee compliance with audit standards.

• Deliver strategic analyses to executives and departmental leaders.

• Assess the profitability of business transactions to aid pricing and sales strategies.

• Assist with due diligence efforts during mergers and acquisitions.

• Advocate for best practices in financial data analysis and reporting.

• Evaluate and implement innovative AI-enabled tools and technologies to automate analysis and forecasting.

⛳️ Requirements

• Bachelor's degree in finance, accounting, economics, or a related discipline.

• A minimum of 3–5 years of experience in FP&A, financial modeling, or data analysis.

• Ideally, experience in the technology, managed services, and/or professional services industries.

• Strong expertise in financial modeling, forecasting, and budgeting processes.

• Good understanding of reconciliation techniques and data-matching methodologies.

• Expert-level proficiency in Microsoft Excel, including advanced formulas, pivot tables, and macros.

• Familiarity with data visualization tools such as Power BI, Tableau, or similar applications.

• Capability to effectively utilize AI tools such as Claude.

• Proven experience with ERP and financial systems, including NetSuite, Oracle, or MS Dynamics.

• Ability to integrate data from multiple platforms.

• Excellent analytical skills with the capacity to convert large data sets into actionable insights.

• Strong attention to detail and a thorough approach to ensuring financial data accuracy and compliance in reporting.

• Exceptional communication skills to articulate complex financial concepts to non-financial stakeholders, executives, and investors.

• Ability to work autonomously, manage multiple priorities, and meet deadlines in a dynamic environment.

• MBA is strongly preferred.

🏝️ Benefits

• Excellent work-life balance.

• Flexible working hours.

• Option to work remotely or from one of the company offices.

• Equal opportunity employer.

• Diverse and inclusive work environment.