The Director, FP&A will develop best practices for financial planning and analysis, collaborate with leadership, and provide insights to support business decisions.
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
Top Skills
AI
Automation Tools
Excel
NetSuite
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