Directeur, Finances

Job Summary

This position will report to the Senior Finance Manager of the Protect Platform Finance team and support the AML Tech & Operational Resilience/Physical Security groups. The role involves end‑to‑end Financial Planning & Analysis and acts as a trusted business advisor to leadership, ensuring operational objectives align with financial targets to drive shareholder value.

Compensation

Base salary: $96,900 – $136,800 CAD (annual). This position is eligible for discretionary variable compensation tied to company and individual performance.

Core Responsibilities

• Work with business and cross‑functional partners to build annual budgets and quarterly forecast updates.
• Develop and manage planning and forecast outputs, ensuring accurate assumptions and communicating budget adherence, variances, and risks to stakeholders.
• Analyze monthly financial results versus budget and forecast, identifying key insights, variance ...