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Director, Financial Planning and Analysis

2 months ago

Old Toronto, Ontario, Canada CLIO Full time
About the Role

Clio is seeking a highly skilled Director, Financial Planning and Analysis to join our team. As a key member of our leadership team, you will play a critical role in driving business growth and success.

Key Responsibilities
  1. Business Partnership and Cost Management
  • Partner with business leaders to identify cost-saving opportunities and optimize financial performance.
  • Develop and manage the annual budget and forecasting process, with a focus 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 and 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 and 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.
Requirements
  • Experience in a leadership role within FP&A.
  • Excellent communication and presentation skills to convey financial information to diverse stakeholders.
  • Proven experience with cost management and headcount planning initiatives.
  • Experience in developing and maintaining financial models that have been used to support external financial audiences, such as potential investors or lenders.
About Clio

Clio is a leading company in the industry, known for our commitment to innovation and excellence. We offer a competitive compensation package, including a salary range of $143,200 - $214,800 CAD, as well as variable pay based on company performance. Our benefits package includes top-tier health benefits, dental, and vision insurance, a hybrid work environment, and flexible time off policy.