Director of Finance, FP&A
New
Z
ZaelabFinance
N/a, United States. n/a, British Columbia, CanadaFull-TimeDirector
Salary not disclosed
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Job Details
- Experience
- 7-10 years of progressive financial experience
Requirements
- 7-10 years of progressive financial experience in roles of increasing responsibility.
- Deep expertise in financial planning, analysis, and reporting.
- Demonstrated experience in high-growth environments, particularly private equity-backed or acquisitive corporate settings.
- Advanced proficiency in financial modeling, FP&A, and financial reporting.
- Expert-level knowledge of forecasting methodologies, variance analysis, and scenario planning.
- Proven track record identifying and driving process improvements and implementing automation solutions.
- Deep understanding of industry-specific KPIs and business metrics.
- Strong communication and interpersonal skills, with experience presenting to executive leaders and boards.
- Ability to operate in a flexible and agile high-growth environment.
Responsibilities
- Develop comprehensive financial models to evaluate M&A opportunities, capital investments, and strategic business initiatives.
- Lead comprehensive annual budgeting processes that align financial resources with strategic priorities.
- Prepare monthly and quarterly P&L, Balance Sheet, and Cash Flow forecasts with variance analysis.
- Prepare comprehensive financial insights, board decks, and executive dashboards.
- Partner with functional leaders (Sales, Operations, Marketing, R&D) to provide financial analysis supporting strategic initiatives and KPIs.
- Serve as financial advisor to C-suite on significant contracts, partnerships, and business opportunities.
- Drive continuous process improvement through automation and AI-enabled financial tools.
- Build, mentor, and develop a high-performing FP&A team.
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