Financial Planning Director

4 weeks ago

Vancouver, British Columbia, Canada CLIO Full time
Financial Planning and Analysis Director

Clio is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our leadership team, you will play a critical role in driving stakeholder and shareholder value by developing and implementing financial plans that support our company goals.

Key Responsibilities:
  • Business Partnership & Cost Management:
    • Partner with business leaders to identify cost-saving opportunities and optimize financial performance.
    • Develop and manage the annual budget and forecasting process, focusing on operating expenses and cash flow and balance sheet management.
    • Analyze financial data to identify trends and risks, and provide insights to support strategic decision-making.
  • Financial Modeling & Reporting:
    • Develop and maintain complex financial models that can be readily adapted to support external stakeholders with a deep understanding of financial metrics.
    • Ensure the accuracy and completeness of financial reports, and communicate financial results effectively to stakeholders.
    • Lead the FP&A Business Partnerships team in maintaining strong data governance and reporting practices.
  • Strategic Investments & Analysis:
    • Lead the evaluation of potential investments and acquisitions, conducting financial modeling and scenario analysis.
    • Monitor key performance indicators (KPIs) and develop new metrics to track progress towards strategic goals.
    • Support the leadership team with data-driven insights to inform strategic initiatives.
What We Offer:
  • A competitive salary range of $143,200 - $214,800 CAD, with variable pay based on company performance.
  • Top-tier health benefits, dental, and vision insurance.
  • A hybrid work environment with flexible time off policy.
  • A $2000 annual counseling benefit and RRSP matching and RESP contribution.
  • Clioversary recognition program with special acknowledgements at 3, 5, 7, and 10 years.

Please note that the expected new hire salary range is derived from a group of like roles within Clio, and the final offer amount will be dependent on geographical region, applicable experience, and skillset of the candidate.

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