Director, Financial Planning And Analysis Operations

Startops; Vancouver; Remote; CAD 125,000 - 150,000; Full time

Job summary

An innovative company is seeking a Director of Financial Planning and Analysis to lead the annual budget process and financial forecasting. This pivotal role involves collaborating with business leaders to provide insights into performance and leveraging technology for decision-making. The ideal candidate will have over 10 years of experience in FP&A, strong quantitative and analytical skills, and the ability to communicate complex financial information effectively. Join a forward-thinking team where your expertise will drive financial strategies and contribute to the company's success in a dynamic environment.

Qualifications

• 10+ years of experience in Financial Planning and Analysis (FP&A).
• Strong quantitative and analytical skills with advanced financial modeling.

Responsibilities

• Drive the annual budget process and lead financial forecasting.
• Collaborate with Business Development for financial modeling on new opportunities.

Skills

Quantitative Skills

Analytical Problem-Solving

Financial Modeling

Presentation Skills

Communication Skills

Education

Bachelor's Degree in Finance

MBA

Job description

Director, Financial Planning And Analysis - Remote Eligible

Drive the annual budget process and lead financial forecasting across all departments.

Location: Vancouver

Job Tags: Operations

About The Role

- The Director of FP&A will drive the annual budget process across all channels and departments.

- This role involves leading the monthly forecast process, identifying opportunities and risks for the company.

- The successful candidate will develop strong partnerships with business leaders to provide insights into performance.

- The position requires collaboration with Business Development to provide financial modeling and insights on new business opportunities.

- The Director will leverage technology to evaluate and extract data for decision-making and improve financial planning and reporting systems.

Minimum Requirements

- A bachelor's degree in Finance or equivalent is required, with an MBA preferred.

- The ideal candidate will have over 10 years of progressively responsible experience in Financial Planning and Analysis (FP&A).

- Strong quantitative and analytical problem-solving skills are essential, including advanced financial modeling capabilities.

- Proven experience in building and leading successful, high-performing teams is necessary for this role.

- Excellent presentation and communication skills are crucial, with the ability to convey complex financial information clearly to business leaders.