Job Description
Full job description
We are looking for a Director, FP&A to support developing a best-in-class FP&A function in a rapidly growing organization. Reporting to the CFO, the Director, FP&A will be a key member of the Finance Team and will be able to work autonomously and collaborate closely with leadership across the company to build the FP&A function.
Electric Mind is a business and technology consulting leader in providing innovative, practical solutions driven by engineering excellence. We have an exceptional 30+ year delivery track record, deep technical expertise and disciplined delivery and technical engineering practices. We pride ourselves on fostering a collaborative and inclusive work environment where creativity and talent thrive.
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 NetSuite an asset
We are looking for a Director, FP&A to support developing a best-in-class FP&A function in a rapidly growing organization. Reporting to the CFO, the Director, FP&A will be a key member of the Finance Team and will be able to work autonomously and collaborate closely with leadership across the company to build the FP&A function.
Electric Mind is a business and technology consulting leader in providing innovative, practical solutions driven by engineering excellence. We have an exceptional 30+ year delivery track record, deep technical expertise and disciplined delivery and technical engineering practices. We pride ourselves on fostering a collaborative and inclusive work environment where creativity and talent thrive.
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 NetSuite an asset
💡 Quick Summary
Seeking a career-building opportunity? The Director, FP&A position is now open for candidates interested in the Accountant Jobs sector. This role in Toronto offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.