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Director, FP&A

Job in Toronto, Ontario, C6A, Canada
Listing for: Intelliware
Full Time position
Listed on 2026-01-07
Job specializations:
  • Finance & Banking
    Financial Manager, Corporate Finance
  • Management
    Financial Manager
Job Description & How to Apply Below

Responsibilities

  • Develop best practices for FP&A within the organization, including but not limited to short and long-term financial planning, budgeting and forecasting
  • Collaborate with leadership to improve sales forecasting processes and accuracy
  • Provide financial analysis and insights to support business decisions, including developing and maintaining metrics and KPIs of the business
  • Support project leads in developing pricing models and margin analysis
  • Use financial analysis to identify business risks, opportunities, and areas of improvement
  • Collaborate with accounting team on deferred revenue estimates
  • Own reporting on KPIs, operational metrics, and budget vs actual results for board and leadership
  • Flex from ‘rolling up sleeves’ to perform independent financial analysis to guiding and training project leads in metrics and project management
  • Demonstrate a bias towards automation by proactively looking for ways to improve existing manual processes through AI and automation tools, including optimizing software and/or existing systems
  • Support CFO with special projects as needed
Requirements
  • Degree in finance, business, or a related field
  • 7+ years of experience in finance roles, with at least 4 years in FP&A related role
  • Excellent analytical, financial modeling, and forecasting skills
  • Advanced Excel skills, including ability to build pricing models and forecasts
  • Strong leadership and management skills
  • Ability to work effectively in a fast-paced, dynamic environment
  • Strong communication and interpersonal skills
  • CPA designation
  • Experience with Net Suite an asset
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