Financial Planning Director

1 month ago

Vancouver, British Columbia, Canada T-Net British Columbia Full time
Director, Financial Planning & Analysis

We are seeking a seasoned financial leader to join our Financial Planning and Analysis (FP&A) team as a Director, Financial Planning & Analysis. This role reports to the VP, Finance and is responsible for driving stakeholder and shareholder value by developing the operating and financial plans required to achieve our company goals.

Key Responsibilities:
  • Develop and manage the annual budget and forecasting process, with a focus on operating expenses and cash flow and balance sheet management.
  • Partner with business leaders to identify cost-saving opportunities and optimize financial performance.
  • Analyze financial data to identify trends and risks, and provide insights to support strategic decision-making.
  • Lead the FP&A Business Partnerships team in maintaining strong data governance, and reporting practices.
  • Develop and maintain complex financial models that can be readily adapted to support external stakeholders with a deep understanding of financial metrics.
Requirements:
  • 10+ years of experience in financial planning and analysis, including 3+ years in a management role.
  • Strong understanding of SaaS business models and financial planning principles.
  • Proven ability to build and lead high-performing teams.
  • Excellent communication, collaboration, and presentation skills.
  • A passion for data-driven decision making and strategic analysis.
  • A CPA or CFA designation is a preferred qualification.
What We Offer:
  • Competitive salary with top-tier health benefits, dental, and vision insurance.
  • Hybrid work environment, with expectation for local Clions to be in office min. once per week on our Anchor Day.
  • Flexible time off policy, with an encouraged 20 days off per year.
  • $2000 annual counseling benefit.
  • RRSP matching and RESP contribution.
  • Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years.

We are committed to diversity, equity, and inclusion and encourage candidates from all backgrounds to apply. Clio provides accessibility accommodations during the recruitment process. Learn more about our culture at clio.com/careers

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