Director FP&A

4 weeks ago

Markham ON, Canada Vaco Full time

Our client is a privately held Canadian company in the manufacturing industry. They are looking for a Director of FP&A who will be in the Corporate Finance team focusing on key priorities that include overseeing the key performance metrics, short and long-term financial planning, and strategic business analysis.
Analyze information and develop reports to drive the business and improve the overall performance of the company
Provide financial planning and analysis data to Management that is timely, accurate and insightful
Provide general Finance guidance to support effective business operational and planning decisions
Actively work with the operating groups to identify risks and opportunities, and develop mitigation plans as required
Establish framework around strategic business planning process, and link strategic initiatives to performance
Routinely communicate consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics that will improve our overall financial performance and allow the organization to reach or exceed its financial goals
Prepare financial analysis for monthly and quarterly reporting packages, highlighting key areas of risk, reporting on achievement of corporate strategies, preparing net income walks and identifying opportunities for improvement
Lead the strategic aspects of the annual budget and quarterly reforecasting processes, coordinating those respective processes and preparing analysis and reporting decks
Develop Corporate balanced scorecard across the various reporting units
Liaise with Finance teams in the Corporate and Group Offices to ensure an effective communication process
Understand key risk areas and potential future impacts on the organization
Use ERP and reporting tools to assist in analysis processes
Support ad hoc projects as needed
Professional designation (CPA, MBA or CFA)
Minimum 10 years’ experience, with minimum 5 years of business planning and value added reporting experience
Strong analytical skills and attentive to details, with ability to analyze, synthesize and summarize data and identify relevant trends

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