Derivia Intelligence
Director Financial Analysis & Reporting - Hybrid
Job Description
Become the Director of Financial Planning & Analysis in a hybrid role, offering your expertise from Montreal. Partner with the CFO and lead efforts in financial reporting and forecasting.
In this permanent full-time role, you will be responsible for strategic financial leadership and executing the Value Creation Plans. Focus on developing management reporting frameworks, financial modeling, and scenario analyses while fostering collaborative partnerships across departments. This position calls for a candidate who thrives in dynamic environments and possesses strong analytical capabilities.
Key Responsibilities:
• Drive AOP, financial models, and forecasts
• Implement EBITDA bridge communications for executives
• Develop robust management reporting for key presentations
• Analyze trends to support executive decision-making
• Engage in M&A financial due diligence and analysis
Requirements:
• 8-10 years relevant FP&A and finance leadership
• Required CPA, ACA...
In this permanent full-time role, you will be responsible for strategic financial leadership and executing the Value Creation Plans. Focus on developing management reporting frameworks, financial modeling, and scenario analyses while fostering collaborative partnerships across departments. This position calls for a candidate who thrives in dynamic environments and possesses strong analytical capabilities.
Key Responsibilities:
• Drive AOP, financial models, and forecasts
• Implement EBITDA bridge communications for executives
• Develop robust management reporting for key presentations
• Analyze trends to support executive decision-making
• Engage in M&A financial due diligence and analysis
Requirements:
• 8-10 years relevant FP&A and finance leadership
• Required CPA, ACA...