Director, FP&A

5 days ago

Toronto, Canada Intelliware Full time

Responsibilities Develop best practices for FP&A within the organization, including but not limited to short and long-term financial planning, budgeting and forecasting Collaborate with leadership to improve sales forecasting processes and accuracy Provide financial analysis and insights to support business decisions, including developing and maintaining metrics and KPIs of the business Support project leads in developing pricing models and margin analysis Use financial analysis to identify business risks, opportunities, and areas of improvement Collaborate with accounting team on deferred revenue estimates Own reporting on KPIs, operational metrics, and budget vs actual results for board and leadership Flex from ‘rolling up sleeves’ to perform independent financial analysis to guiding and training project leads in metrics and project management Demonstrate a bias towards automation by proactively looking for ways to improve existing manual processes through AI and automation tools, including optimizing software and/or existing systems Support CFO with special projects as needed Requirements Degree in finance, business, or a related field 7+ years of experience in finance roles, with at least 4 years in FP&A related role Excellent analytical, financial modeling, and forecasting skills Advanced Excel skills, including ability to build pricing models and forecasts Strong leadership and management skills Ability to work effectively in a fast-paced, dynamic environment Strong communication and interpersonal skills CPA designation Experience with NetSuite an asset #J-18808-Ljbffr

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