Director, Financial Planning & Analysis
Core
Lead the financial planning and analysis function for the Canadian market, acting as a strategic business partner for strategy development, performance management, and data-driven decision support.
Role type
Director, Financial Planning & Analysis
Builds
Monthly financial results, quarterly forecasts, annual budgets, and strategic business cases
Domain
Financial services / Payments
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning and analysis, forecasting, budgeting, business case modeling, financial reporting, quantitative analysis, Excel, PowerPoint, Hyperion/Oracle
Preferred skills
People management, international experience, accounting designation, MBA
Responsibilities
Lead the financial planning and reporting process, support objective setting for organizational alignment, manage relationships in a matrixed organization, enhance business partners' financial acumen, oversee KPI analytics (financial, market share, merchant penetration), collaborate with Product and Marketing teams on data analytics needs.
Seniority
Director, strategic leadership