Reporting to the VP Finance/CFO, the Director, Financial Planning and Analysis is responsible for leading the planning/forecasting team, strategic finance + payments team, and finance data operations team. This includes, leading the budget process, preparing financial forecasts, supporting strategic initiatives with financial analysis, and ensuring the establishment of a robust and accurate financial KPI data framework.

Your Day-to-Day

  • Oversee and develop the preparation of the annual budget, 3 year forecast, 5 year forecast, and monthly milestones for each department
  • Produce error-free accounting reports for budget to actual variances on a monthly basis
  • Lead the annual forecasting process; provide updated projections, highlight risks and opportunities, and oversee the preparation of materials
  • Act as a key liaison between Finance and other departments for budgetary and financial matters including preparing specific information for each SLT member
  • Identify and implement enhancement opportunities for system functionality, process enhancements, and automation to improve efficiency and the quality of deliverables
  • Act as a key liaison between the Product, Internal Systems and Project Management teams for the assessment and implementation of new products and initiatives
  • Lead the implementation of the Adaptive Insights
  • Assist with the preparation of monthly board slides including detailed overview of departmental performance and commentary
  • Identify errors/inconsistencies and working with the Financial Reporting team to ensure accuracy of Financial Statements on a departmental and entity level view
  • Be a mentor to the team managers and team members

All About You

  • You have a Bachelor or Business Administration degree with specialization in Finance or Accounting
  • Must have CFA, CBV, or CPA designation with a minimum of 8 years relevant experience in an FP&A role
  • You have in-depth understanding of International Financial Reporting Standards (IFRS) and Account Standards for Private Enterprise (ASPE)
  • You're an expert with MS Excel
  • You have an incredible eye for detail, analytical, and problem-solving skills
  • Adaptive Insights experience is a plus
  • Preferred Experience with NetSuite, Salesforce, and Budgeting Software

What We Offer

At TouchBistro, we are a diverse group of restaurant-obsessed, tech-loving people brought together by a mission to support the passion and success of restaurateurs. You can feel confident joining a fun, vibrant, and rapidly growing environment. You will be working alongside driven individuals who are passionate, innovative, accountable, collaborative, and respectful. 

The Perks:

  • Company equity 
  • Generous PTO policy 
  • Career progression & professional development
  • Linkedin Learning membership
  • Volunteer program
  • Health, dental, and vision benefits
  • Monthly lunches
  • Summer employee appreciation days
  • Parental leave & top up
  • Flexible work-from-home policy
  • Home office setup assistance
  • Beautiful, brand new office spaces in the heart of downtown Toronto (our HQ), Vancouver, NYC, LA, and Chicago 

About TouchBistro

TouchBistro is an all-in-one Point-of-Sale and restaurant management system that makes running a restaurant easier. We have powered more than 29,000 restaurants around the world, and we know that while passion is plenty in the restaurant industry, time and money usually aren’t. Providing the most essential front of house, back of house and customer engagement solutions on one easy-to-use platform, TouchBistro helps restaurateurs streamline and simplify their operations, increase sales, drive revenue, and deliver a stellar guest experience.

TouchBistro believes in fostering an inclusive workplace where all individuals have an opportunity to succeed. Requests for accommodation due to a disability can be made at any stage of the recruitment process.

For applicants who are California residents, California law requires that we provide you this notice about the collection and use of your personal information. We encourage you to read it carefully.

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