Director, Fp&a
2 weeks ago
**Position Overview**:
As the **Director of Financial Planning & Analysis (FP&A)**, you will play a pivotal role in shaping the financial strategy of Euna Solutions. As a leader on the FP&A team, you will provide actionable insights and strategic recommendations to support our rapid growth and operational efficiency. This role requires a deep understanding of financial modeling, budgeting, forecasting, and performance analysis, combined with the ability to collaborate cross-functionally and communicate effectively with senior management and investors.
*This position is a 12 month contract*
**Key Responsibilities**:
- Financial Planning & Analysis: Lead the development and execution of the company’s annual budgeting process, quarterly forecasts, and long-term financial plans ensuring alignment with strategic goals and objectives.
- **Strategic Planning**:Contribute to the development of long-term business strategies providing financial guidance and insights to support the strategic decision-making process.
- **Strategic Insight**s**:Provide high-level financial analysis and insights identifying trends, variances, and opportunities for improvement across key business drivers to senior management and stakeholders.
- **Reporting**:Collaborate with the accounting team to ensure the accuracy and completeness of financial reports. Communicate financial results including monitoring of key performance indicators to senior management and stakeholders.
- **Modeling & Forecasting**:Create and maintain comprehensive financial models to support scenario analysis to align with strategic objectives and monitor performance against financial targets.
- **Cross-Functional Collaboration**:Partner with various departments and product line leaders across the organization providing analysis and ad hoc reporting to support business decision making.
- **Process Improvement**:Drive the continued development and enhancement of FP&A processes leveraging tools such as Vena to increase automation and build on reporting and analysis.
- **M&A Support**:Manage FP&A efforts through M&A activities, ensuring the successful integration of financial planning tools, processes, and personnel to drive seamless transitions and operational effectiveness.
**Qualifications**:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA is a plus.
- Minimum of 8 years of experience in financial planning and analysis, with at least 3 years in a managerial or director-level role, preferably within a SaaS private equity-backed environment.
- Strong understanding of SaaS financial metrics, including MRR, ARR, churn, and LTV.
- Proven experience in financial modeling, forecasting, and budgeting.
- Exceptional analytical and problem-solving skills with the ability to translate complex financial data into actionable insights.
- Excellent communication and interpersonal skills for effective collaboration across departments.
- Must be able to address multiple issues in a high paced and rapidly changing environment. Time management skills are critical.
- Proficiency in financial software and tools (e.g., Excel, financial modeling software, ERP systems).Experience with Vena a plus.
- Demonstrated ability to lead and manage a team effectively.
**Location**
This position will be hybrid with 2 days/week in our Oakville, ON office.
**What It's Like to Work at Euna Solutions**
At Euna Solutions, we carefully foster a work environment where employees have a safe space for creative and intellectual freedom, and the opportunity to work cross-functionally. We offer a dynamic environment with considerable opportunity for professional growth and advancement.
Here are some of the perks that Euna employees enjoy:
Competitive wages
We pay competitive wages and salaries, and we only expect an honest 40-hour week for it.
- ️ Wellness days
What’s better than a long weekend? An extra-long weekend Euna Employees enjoy 2 extra days off in the summer to extend long weekends Extra days to decompress and spend time doing the things you love.
Community Engagement Committee
At Euna, we know how important it is to give back. Our community engagement committee looks for ways to give back to our local communities through time, gifts and skills.
Flexible time and remote work
We understand that what a workday looks like differs by employee and the role requirements. Through our interview process we’ll work with you to ensure it’s a fit for you and the specific role you’re interested in.
Culture committee
Celebrate at every occasion with the culture team They make sure that our team’s culture is bustling with frequent fun events for holidays and special occasions, as well as for miscellaneous fun.
**About Euna Solutions
-
Strategic FP&A Leader: Growth, Automation
4 weeks ago
Oakville, Canada Innomar Strategies Inc. Full timeA leading healthcare finance firm in Ontario is seeking a Financial Planning & Analysis Director to lead a talented FP&A team. The role involves overseeing financial planning processes, developing pricing strategies, and engaging with business leaders to drive financial insights. Candidates should have a strong background in financial management and over 10...
-
Strategic FP&A Leader: Growth, Automation
4 weeks ago
Oakville, Canada Innomar Strategies Inc. Full timeA leading healthcare finance firm in Ontario is seeking a Financial Planning & Analysis Director to lead a talented FP&A team. The role involves overseeing financial planning processes, developing pricing strategies, and engaging with business leaders to drive financial insights. Candidates should have a strong background in financial management and over 10...
-
Strategic FP&A Leader: Growth, Automation
3 weeks ago
Oakville, Canada Innomar Strategies Inc. Full timeA leading healthcare finance firm in Ontario is seeking a Financial Planning & Analysis Director to lead a talented FP&A team. The role involves overseeing financial planning processes, developing pricing strategies, and engaging with business leaders to drive financial insights. Candidates should have a strong background in financial management and over 10...
-
Strategic FP&A Leader: Growth, Automation
2 weeks ago
Oakville, Canada Innomar Strategies Inc. Full timeA leading healthcare finance firm in Ontario is seeking a Financial Planning & Analysis Director to lead a talented FP&A team. The role involves overseeing financial planning processes, developing pricing strategies, and engaging with business leaders to drive financial insights. Candidates should have a strong background in financial management and over 10...
-
Finance Business Partner
2 weeks ago
Oakville, Canada IPEX Group of Companies Full timeIPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy. We currently have an exciting opportunity as a Financial Business Partner - Supply Chain and Strategic Sourcing. This role is based in our Oakville or Nun’s Island (Montreal) office...
-
Asphalt Director
1 week ago
Oakville, Canada Dufferin Construction - A CRH Company Full timeJob ID: 494187 Work Type: Full Time Permanent It is a great time to join one of Greater Toronto's Top 100 Employers! Dufferin is going through an exciting business transformation which demands first-class Talent Management support to drive results. We are building a world - class team with a passion for positive business impact! Our team culture is...
-
Senior Director, Financial Planning
4 weeks ago
Oakville, Canada Innomar Strategies Inc. Full timeOur team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals...
-
Senior Director, Financial Planning
4 weeks ago
Oakville, Canada Innomar Strategies Inc. Full timeOur team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals...
-
Senior Director, Financial Planning
3 weeks ago
Oakville, Canada Innomar Strategies Inc. Full timeOur team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals...
-
Senior Director, Financial Planning
2 weeks ago
Oakville, Canada Innomar Strategies Inc. Full timeOur team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals...