Director, FP&A
Toronto
Workplace: RemoteFull timeCAD 140,000 - 165,000 annuallyFunction: Finance & AccountingSkills: ["Independent execution","Cross-functional partnering","Financial judgment","Data-driven decision-making","Control-mindedness"]Own integrated planning and performance management across revenue, expenses, workforce, and delivery capacity. Lead rolling forecasts, scenario planning, and consolidated P&L outlook, connecting driver-based models to profitability and cash implications. Build a governed FP&A operating platform using Pigment and AI workflows (including Claude via MCP) to deliver self-serve variance analysis, forecasting, and decision support. Partner cross-functionally and build/standardize an AI-augmented FP&A function as it scales.
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