Personal Finance Advisor advising Desjardins members on investments, loans, insurance, and financial strategies. Building trusted relationships and supporting the La Tuque caisse community.
About the role
- Director consolidating forecasts, budgets, and investor narratives for Instacart’s grocery delivery marketplace. Leading financial governance, capital allocation, and a high-performing Strategic Finance team.
Responsibilities
- Own the consolidated P&L forecast and provide a trusted, reconciled view of company performance
- Integrate inputs from Strategic Finance, Accounting, Business Operations, Investor Relations, and other teams
- Lead monthly and quarterly close cycles, variance analysis, and executive-quality management reporting
- Maintain a five-year GAAP and non-GAAP long-range financial model with scenario analysis
- Orchestrate the annual budgeting process and secure cross-functional alignment
- Deliver Board decks, investor materials, and quarterly business review packages
- Produce the weekly consolidated P&L outlook and synthesize business insights into actionable narratives
- Build scalable, repeatable, and auditable forecasting processes aligned with Accounting's close process
- Design and implement Business Unit P&Ls
- Support timely and effective internal capital allocation decisions
- Lead and develop a high-performing Finance team
- Serve as a trusted advisor to the CFO, Strategic Finance, Accounting, Investor Relations, Legal, and other business partners
- Report to the Vice President of Investor Relations and Strategic Finance
Requirements
- 12+ years of experience in a relevant field
- Proven experience in FP&A, Corporate Finance, or Strategic Finance at a high-growth or public technology company
- Direct ownership of consolidated financial reporting and forecasting processes
- Deep understanding of GAAP financial statements
- Comfort operating across GAAP and non-GAAP financial frameworks
- High proficiency in advanced Excel/Sheets
- Ability to build and maintain complex, enterprise-grade financial models
- Experience influencing cross-functional stakeholders, including Accounting, Investor Relations, and Business Operations
- Exceptional written and verbal communication skills
- Strong people management experience and track record developing high-performing Finance teams
- Ability to manage multiple competing priorities in an ambiguous, fast-moving environment
- MBA preferred
- Familiarity with Adaptive, Oracle, Workiva, Pigment, Anaplan, or similar enterprise FP&A tools preferred
- Intermediate to advanced SQL proficiency preferred
- Experience with consumer marketplace businesses or on-demand commerce preferred
- Ability to work from the San Francisco or New York City office on occasion preferred
Benefits
- New hire equity grant
- Annual refresh grants
- Flexible work location from home, office, or coffee shop
- Regular in-person events
- Market-competitive compensation and benefits
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