Associate Director, FP&A
Spectrum Vascular
Tableau
Salary
💰 CA$53,000 - CA$75,000 per year
Job Level
Junior
Tech Stack
Tableau
About the role
- Update actuals into rolling forecast models and prepare variance analysis
- Support monthly forecast cycles and ad hoc scenario analyses
- Assist in preparing inputs for long-term (5-year) forecasting and goodwill impairment models
- Maintain recurring reporting packages (monthly, quarterly) across Lending, Wealth, and Payments
- Refresh KPI dashboards (revenue, gross margin, CAC, LTV, loan performance, transaction metrics)
- Summarize findings into clear insights for management review
- Partner with the FP&A Manager to evaluate unit economics (pricing, customer payback, profitability)
- Support business cases and sensitivity analysis for Lending and Wealth initiatives
- Help consolidate divisional forecasts into the corporate model
- Improve data flows between accounting (NetSuite, Concur) and FP&A models
- Contribute to automation and dashboard enhancements (Excel, Google Sheets, BI tools)
Requirements
- Demonstrated interest in AI applications in finance
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 1-4 years of experience in FP&A, corporate finance, accounting, or investment banking
- Strong Excel/Google Sheets skills
- Familiarity with BI or data visualization tools (e.g., Power BI, Tableau, Looker) is an asset
- Solid understanding of financial statements (P&L, balance sheet, cash flow)
- Analytical, detail-oriented
- Strong communication skills - able to explain numbers clearly to finance and non-finance stakeholders
- Curiosity about fintech, lending, and digital assets
