The Role
The Director, FP&A will develop best practices for financial planning and analysis, collaborate with leadership, and provide insights to support business decisions.
Summary Generated by Built In
We are looking for a Director, FP&A to support developing a best-in-class FP&A function in a rapidly growing organization. Reporting to the CFO, the Director, FP&A will be a key member of the Finance Team and will be able to work autonomously and collaborate closely with leadership across the company to build the FP&A function.
Electric Mind is a business and technology consulting leader in providing innovative, practical solutions driven by engineering excellence. We have an exceptional 30+ year delivery track record, deep technical expertise and disciplined delivery and technical engineering practices. We pride ourselves on fostering a collaborative and inclusive work environment where creativity and talent thrive.
Responsibilities:
- Develop best practices for FP&A within the organization, including but not limited to short and long-term financial planning, budgeting and forecasting
- Collaborate with leadership to improve sales forecasting processes and accuracy
- Provide financial analysis and insights to support business decisions, including developing and maintaining metrics and KPIs of the business
- Support project leads in developing pricing models and margin analysis
- Use financial analysis to identify business risks, opportunities, and areas of improvement
- Collaborate with accounting team on deferred revenue estimates
- Own reporting on KPIs, operational metrics, and budget vs actual results for board and leadership
- Flex from ‘rolling up sleeves’ to perform independent financial analysis to guiding and training project leads in metrics and project management
- Demonstrate a bias towards automation by proactively looking for ways to improve existing manual processes through AI and automation tools, including optimizing software and/or existing systems
- Support CFO with special projects as needed
Requirements:
- Degree in finance, business, or a related field
- 7+ years of experience in finance roles, with at least 4 years in FP&A related role
- Excellent analytical, financial modeling, and forecasting skills
- Advanced Excel skills, including ability to build pricing models and forecasts
- Strong leadership and management skills
- Ability to work effectively in a fast-paced, dynamic environment
- Strong communication and interpersonal skills
- CPA designation
- Experience with NetSuite an asset
Skills Required
- Degree in finance, business, or a related field
- 7+ years of experience in finance roles
- At least 4 years in FP&A related role
- Excellent analytical, financial modeling, and forecasting skills
- Advanced Excel skills
- Strong leadership and management skills
- Ability to work effectively in a fast-paced environment
- Strong communication and interpersonal skills
- CPA designation
- Experience with NetSuite an asset
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The Company
What We Do
Electric Mind, formerly Intelliware, is a business and technology consulting leader in providing innovative, practical solutions driven by engineering excellence. Combining strategy, design, and engineering, Electric Mind transforms complex challenges into opportunities for growth and success. With a focus on diversity and collaboration, the company creates environments where creativity thrives, and bright ideas come to life. For more information on Electric Mind visit www.electricmind.com
