1 день назад
Director, FP&A (Healthcare Technology)
140 000 - 165 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, FP&A (Pigment/AI): Driving integrated planning, forecasting, and delivery-capacity economics for a healthcare technology platform with an accent on driver-based P&L modeling, workforce planning, and governed AI workflows. Focus on connecting delivery supply and demand to revenue, cost to serve, and margin while building Pigment into the operating infrastructure for executive decision-making.
Location: Toronto, Canada. Toronto-area employees living within 65 km of the downtown headquarters collaborate in-office Monday through Thursday; the role is based in Canada.
Salary: CAD 140,000–165,000 annual base salary for Canada applicants, excluding bonus, equity, and benefits.
Company
is a healthcare experience platform used by health plans and health systems to improve patient follow-through and care outcomes at scale.
What you will do
- Lead rolling forecasts, scenario planning, and annual operating planning across revenue, expenses, workforce, EBITDA, and cash.
- Build driver-based models connecting commercial activity, delivery capacity, utilization, revenue timing, cost to serve, and gross margin.
- Partner with Delivery Operations to create a forward-looking capacity and demand model covering roles, skills, locations, committed work, bottlenecks, and staffing needs.
- Own the FP&A roadmap for Pigment, including architecture, integrations, controls, adoption, dashboards, and AI-powered workflows.
- Provide executive and Board performance narratives and partner with Delivery, Go-to-Market, Product, Engineering, People, and G&A.
- Build the FP&A function and establish standards for models, forecasts, executive materials, and communication.
Requirements
- 10+ years of experience in FP&A, strategic finance, or corporate finance, including experience leading and developing others.
- Experience scaling a Series D or comparable high-growth company.
- Background in enterprise SaaS, platforms, or healthcare technology with ownership of revenue, gross margin, operating expenses, workforce planning, profitability, and executive reporting.
- Experience with delivery, implementation, professional services, or resource-capacity planning, including the connection between supply, demand, utilization, revenue, and margin.
- Advanced financial modeling skills and hands-on experience with a modern planning platform; Pigment modeling, administration, or implementation is strongly preferred.
- Experience deploying AI, automation, or agentic workflows in Finance or business operations, with strong accounting and financial-control foundations.
Nice to have
- Experience with Claude, MCP-connected tools, or Pigment AI.
Culture & Benefits
- AI-native working environment focused on practical, responsible use of AI in daily workflows.
- Strong emphasis on data security, human review, source transparency, financial judgment, and accountability.
- Flexible remote days are available each quarter depending on proximity to the Toronto office.
- Inclusive workplace with equal employment opportunity and accommodation support during recruitment.
Hiring process
- Applications are reviewed by a recruiter, followed by a recruiter conversation if there is alignment.
- The team-specific interview process is shared during recruiter discussions.
- Final stages include an offer, reference checks, and background checks; additional checks may apply to US candidates.
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