Shape financial decisions for D2L’s Professional Services and Support organizations through advanced modeling, forecasting, and executive-ready analysis. This highly visible position partners with leaders.
Reporting to the Manager, Corporate Financial Planning & Analysis, the Senior Finance Business Partner serves as PS&S;’s primary Finance liaison. The position supports planning, reporting, analysis, decision support, and business operations modeling. It also monitors operating performance, manages forecasts, and contributes to strategic initiatives.
Key Responsibilities:
- Advise PS&S; leaders on growth, efficiency, and long-term value
- Build financial plans, forecasts, scenarios, and sensitivity analyses
- Analyze utilization, pricing, cost to serve, and customer health
- Deliver executive reporting and lead monthly performance reviews
- Modernize planning and reporting through automation and system enhancements
Requirements:
- Five or more years of well-rounded finance experience
- Advanced financial modeling using customer and operational data
- Solid analytical, problem-solving, communication, and negotiation skills
- Bachelor’s degree in business administration or commerce preferred
- Professional Services or SaaS experience considered an asset
Bring strategic finance partnership, scenario modeling, forecasting, and operational insight to D2L’s PS&S; leadership teams.
📌 Senior FP&A Business Partner (Vancouver)
🏢 D2L
📍 Vancouver