About The Position
We are hiring a Director of Financial Reporting & Analysis to own financial reporting, forecasting, and analysis for a growing software business with professional services operations and an international footprint. This role exists to scale financial insight delivery, improve reporting discipline, and materially reduce CFO execution load. You will play a central role in our Messagepoint operation and ensuring leadership, lenders, and the board receive reliable, decision-ready financial information. This is a hands-on Director role. There are no direct reports. Success depends on execution, judgment and initiative—not delegation. Within your first year, you will: Fully integrate European operations into the consolidated model and establish an effective working relationship with team members Own forecasting and reporting end-to-end, removing the CFO from day-to-day FP&A execution Deliver consistent, credible reporting and analysis that leadership and external stakeholders will trust
Requirements
- Multi-entity and international reporting experience (required)
- Strong FP&A and management reporting background
- Experience in professional services environments (POC revenue, billable hours, project margins)
- CPA designation
- Bilingual proficiency in English and French (spoken and written).
- Strong excel modeling and analytical judgment
- Comfortable working with good—but not perfect—systems
- Able to challenge assumptions and push back on deals with data
- Execution-focused operator, not a theorist
- Senior, hands-on, and self-directed
- Takes ownership of outcomes, not just tasks
- Pragmatic, resilient, detail and deadline-oriented
- Low ego, high output
Nice To Haves
- Exposure to board and/or lender reporting preferred
- SaaS experience preferred but not mandatory
Responsibilities
- Own and continuously improve the integrated financial forecast (P&L, cash flow, and balance sheet drivers)
- Update forecasts for headcount, SaaS and services revenue, expenses, and working capital
- Deliver scenario analysis (base, downside, upside)
- Produce monthly internal financial reporting, analysis and commentary for leadership
- Prepare external reporting for lenders and board materials
- Develop and maintain executive dashboards and KPIs
- Deliver variance analysis versus budget and prior year
- Analyze SaaS and services performance, including ARR, project margins, and billable hours
- Own cash flow forecasting and analysis
- Analyze revenue vs. cost trends
- Provide customer-level performance insights (growth, contraction, stagnation)
- Act as primary finance liaison with our European operations
- Map reporting into consolidated financials
- Provide cross-border and multi-entity reporting requirements
- Review deal economics for accuracy, profitability, and ROI
- Validate license schedules against pricing tools and agreements
- Push back on poor-quality or value-destructive deals using data
- Support revenue recognition analysis under Canadian ASPE
- Maintain deferred and accrued revenue forecasting
- Partner with Sales Ops / RevOps (analysis and insight only; no operational ownership)
- Prepare schedules and analysis for annual audits
- Coordinate PBC requests and support audit execution
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What This Job Offers
Job Type
Full-time
Career Level
Director
Education Level
No Education Listed
Number of Employees
101-250 employees
