Director, Financial Planning & Analysis

Job Description

Montreal - Hybrid

Permanent - Full-Time

Role overview

The Director of Financial Planning & Analysis supports the CFO in delivering financial planning forecasting, and business performance reporting. This is a high-impact individual contributor and team lead role focused on analytical excellence, management reporting, and cross-functional partnership.

The Director will support the CFO in financial planning and forecasting, contribute to the Value Creation Plan (VCP), and serve as a reliable analytical partner to business leaders. This is a deliverables-oriented environment, and the ideal candidate is energized by pace, complexity, and impact.

Key Responsibilities

Strategic Finance & FP&A

• Lead the AOP, long-range financial model, and rolling forecasts; build and maintain ARR forecasts segmented by product line, geography (Americas / EMEA / APAC), client tier, and sales archetype.