Director, Financial Planning & Analysis
New
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Loopio Inc.SaaS Software
For this role, we are specifically looking for someone who resides in our ON Hub., Core sync hours providedFull-TimeDirector
Salary136,500 - 182,000 CAD per year
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Job Details
- Experience
- 5–8+ years
- Required Skills
- Microsoft ExcelBudgetingGoogle Sheets
Requirements
- 5–8+ years of experience in FP&A, strategic finance, investment banking, consulting, or related finance roles
- Experience in high-growth SaaS or software businesses
- Strong understanding of SaaS metrics, including ARR, NRR, CAC, LTV, churn, and revenue forecasting
- Advanced financial modelling and Excel / Google Sheets skills
- Experience preparing executive and board-level reporting materials
- Strong analytical, communication, and presentation skills
- Proven ability to influence cross-functional stakeholders
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
Responsibilities
- Lead the company’s annual budgeting process, quarterly reforecasting, and long-range financial planning
- Own consolidated SaaS operating model including ARR, revenue, bookings, churn, CAC, gross margin, and operating expense forecasting
- Deliver monthly, quarterly, and annual reporting packages for executive leadership and Board of Directors
- Serve as a strategic finance partner to GTM, Product, Engineering, and Customer Success leadership teams
- Conduct scenario analysis and sensitivity modelling to support strategic decision-making
- Manage and mentor StratFin Manager team members
- Improve financial planning processes, reporting automation, and data quality
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