About Our Client

Our Toronto based SAAS client is looking for a Director of Finance for a 6 month contract opportuntiy.

Responsibilities

As the Director of Finance you will be responsible for oversight of the day to day operations of the FPNA and GTM teams as well as actively participating in a variety of process improvement and systems related projects.

- Adaptive planning/reporting environment, building reporting, integrated modelling, KPI tracking and integrating to Netsuite and the Data Warehouse
- Develop self-serve reporting and dashboards for business owners, including the executive dashboard
- Support the budgeting/ forecasting process and monthly variance analysis by building reporting templates, consolidating data and doing analysis on data.
- Create and update financial models including Sales Capacity, Pipeline Funnel, ARR, integrating Operational and Financial KPI’s to produce the 3 statements.
- Identify and drive process improvements, including the creation and automation of standard and ad-hoc reports and dashboards
- Identify and prepare business reporting requirements, validating for accuracy and integrity of the data being collected and reported




- Work cross-functionally across the organization to understand data and systems and help build insightful and user-friendly reports for the leadership team.
- Incorporate critical thinking skills in financial analysis, strategic analysis, business modeling to provide robust analysis to support internal stakeholders’ decision making
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements and optimization
- Work closely with the accounting team to ensure accurate financial reporting

Qualifications

- Strong understanding of SaaS metrics, renewal rates, Magic Number, Sales Capacity, and margin analysis
- Skilled in managing financial planning processes including budgeting, forecasting, and modeling and translating complex concepts into transparent, actionable reports for management.
- MUST HAVE previous experience working in FPNA at a SAAS company
- Advanced Excel skills required; experience with PowerBI, Salesforce, NetSuite, and FP&A; planning tools (preferably Adaptive) is an asset.

Expected Pay Rate for this opportunity is 70 - 100/hr depending on relevant experience

RIMCA

📌 Director Fpna - Saas - 6 Month Contract (Toronto)
🏢 Recruiting in Motion
📍 Toronto