Director, Financial Planning & Analysis

What your team does :

Our Financial Planning & Analysis team is focused on driving stakeholder and shareholder value by developing the operating and financial plans required to achieve our company goals.

You will play a key role in developing financial plans, analyzing data, and providing insights to support strategic decision-making across the organization.

This role will oversee the FP&A Business Partnerships team.

What You'll Do :

Business Partnership & Cost Management :

Partner with business leaders to identify cost-saving opportunities and optimize financial performance.

Develop and manage the annual budget and forecasting process, with a focus on operating expenses and cash flow and balance sheet management.

Analyze financial data to identify trends and risks, and provide insights to support strategic decision-making.

Financial Modeling & Reporting :

Develop and maintain complex financial models that can be readily adapted to support external stakeholders with a deep understanding of financial metrics.

Ensure the accuracy and completeness of financial reports, and communicate financial results effectively to stakeholders.

Lead the FP&A Business Partnerships team in maintaining strong data governance, and reporting practices.

Strategic Investments & Analysis :

Lead the evaluation of potential investments and acquisitions, conducting financial modeling and scenario analysis.

Monitor key performance indicators (KPIs) and develop new metrics to track progress towards strategic goals.

Support the leadership team with data-driven insights to inform strategic initiatives.

Serious bonus points if you :

Experience in a leadership role within FP&A.

Excellent communication and presentation skills to convey financial information to diverse stakeholders.

Proven experience with cost management and headcount planning initiatives.

Experience in developing and maintaining financial models that have been used to support external financial audiences, such as potential investors or lenders.

Compensation for candidates that reside outside of the USA will be discussed during the interview process.

What you will find here :

Compensation is one of the main components of Clios Total Rewards Program. We have developed a series of programs and processes to ensure we are creating fair and competitive pay practices that form the foundation of our human and high-performing culture.

Some highlights of our Total Rewards program include :

Competitive, equitable salary with top-tier health benefits, dental, and vision insurance

Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office min.

once per week on our Anchor Day.

Flexible time off policy, with an encouraged 20 days off per year.

EAP benefits for you and household members, including counseling and online resources

401k matching and Child Education Savings

Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years

The full salary range* for this role is $164,000 to $205,000 to $246,000 USD. In addition, this role is eligible for variable pay that is based on company performance, with actual payout amounts calculated and paid on a quarterly basis.

We aim to hire all candidates between the minimum and the midpoint of the full salary range. We reserve the midpoint to the maximum of the salary band for internal employees who demonstrate sustained high performance and impact at Clio.

The final offer amount for this role will be dependent on individual experience and skillset of the candidate. Please note there are a separate set of salary bands for other regions based on local currency.