Director, FP&A

Vancouver, British Columbia, Canada • Posted March 23, 2026

Job Type: Full-time

Location: Vancouver, British Columbia

Posted: March 23, 2026

Category: Operations Specialties Managers

Application Deadline: May 02, 2026

Role Description

Job Description
Headquarter Location: Vancouver, BC
Role Location: Vancouver, BC (In Person)
Reporting To: Vice President, Finance
Responsibilities:
Own the annual budgeting, rolling forecasts, and long-range financial plans, aligning them with corporate strategy and growth objectives.
Lead monthly and quarterly management reporting, group reporting, and shareholder deliverables tailored to a PE-backed operating model.
Deliver insightful variance analysis and business intelligence using financial and non-financial KPIs; identify key value drivers and risks.
Build strong partnerships across GTM, R&D, and Customer Experience to forecast revenue, churn, ARR, and other core SaaS metrics.
Advance the use of AI-powered forecasting, scenario modeling, and analytics in financial processes.
Lead initiatives to automate and scale rep...
                

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