Delinian Limited
Director of Financial Planning at BCA Research
Job Description
Elevate your career with BCA Research as the Director of Financial Planning & Analysis in a hybrid role based in Montreal. Lead financial forecasts, manage reporting, and partner with executives to drive business insights.
This senior role directly supports the CFO and focuses on analytical excellence and performance reporting. You will own key financial processes including ARR forecasting, scenario modeling, and strategic management reports. The position requires strong expertise in SaaS financial models and a collaborative approach to cross-functional relations.
Key Responsibilities:
• Lead annual operating and long-range financial planning
• Manage scenario modeling and forecast cadences
• Drive EBITDA analysis and operating performance communication
• Develop insightful management reporting packages
• Support M&A initiatives and financial due diligence
Requirements:
• 8-10 years in FP&A or strategic finance
• CPA, ACA, CIMA, or CFA designation
• Dee...
This senior role directly supports the CFO and focuses on analytical excellence and performance reporting. You will own key financial processes including ARR forecasting, scenario modeling, and strategic management reports. The position requires strong expertise in SaaS financial models and a collaborative approach to cross-functional relations.
Key Responsibilities:
• Lead annual operating and long-range financial planning
• Manage scenario modeling and forecast cadences
• Drive EBITDA analysis and operating performance communication
• Develop insightful management reporting packages
• Support M&A initiatives and financial due diligence
Requirements:
• 8-10 years in FP&A or strategic finance
• CPA, ACA, CIMA, or CFA designation
• Dee...