Director, FP&A

Headquarter Location: Vancouver, BC

Role Location: Vancouver, BC (In Person)

Reporting To: Vice President, Finance

Responsibilities:

• Own the annual budgeting, rolling forecasts, and long-range financial plans, aligning them with corporate strategy and growth objectives.
• Lead monthly and quarterly management reporting, group reporting, and shareholder deliverables tailored to a PE-backed operating model.
• Deliver insightful variance analysis and business intelligence using financial and non-financial KPIs; identify key value drivers and risks.
• Build strong partnerships across GTM, R&D, and Customer Experience to forecast revenue, churn, ARR, and other core SaaS metrics.
• Advance the use of AI-powered forecasting, ...