Director, Financial Planning

2 weeks ago

Toronto, Canada Maropost Full time

Director, Financial Planning & Analysis (FP&A) Maropost, a fast‑growing software company, seeks a strategic finance leader to manage financial planning, forecasting, and performance management. The role partners with executive leadership and cross‑functional teams to provide insights, leverage AI and analytics, and support scalable growth. Responsibilities Act as a trusted finance business partner to the CFO, CEO, and executive leadership team Provide data‑driven financial insights and recommendations to support corporate strategy, product investments, pricing, and go‑to‑market initiatives Lead long‑range financial planning and scenario modeling using advanced analytics and AI‑driven tools Own the annual budgeting process, rolling forecasts, and multi‑year financial models Leverage AI‑enabled forecasting tools and predictive analytics to improve accuracy of revenue, expense, and cash‑flow forecasts Partner with department leaders to align financial plans with operational goals Design and deliver monthly and quarterly management reporting packages for the executive team Analyze financial and operational performance, identify trends, risks, and opportunities Establish and track KPIs across revenue, customer metrics, operating expenses, and profitability Collaborate with Revenue Operations and Product teams to improve forecasting accuracy Build, mentor, and lead a high‑performing FP&A team Drive automation, standardization, and continuous improvement of financial planning tools and processes Ensure data integrity and alignment across finance systems and tools Support M&A analysis, due diligence, and integration efforts as needed Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CPA or CFA preferred) 8–12+ years of progressive FP&A experience in fast‑paced, high‑growth B2B SaaS or technology environments Proven leadership experience managing and developing finance teams Advanced financial modeling, forecasting, and analytical skills, including experience with AI‑enabled FP&A or analytics tools Strong understanding of SaaS metrics and revenue recognition concepts Hands‑on experience introducing, scaling, or operationalizing AI and advanced analytics within a finance or FP&A function Strong strategic and commercial mindset You exemplify Maropost’s values: Customer Obsessed, Extreme Urgency, Excellence, Resourceful We are looking for builders who drive our business forward at all costs to achieve both short- and long‑term results. If that sounds like you, please get in touch with us. #J-18808-Ljbffr

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