Director, Financial Planning

4 weeks ago

Canada Galvion Full time

THE COMPANY

Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. We are a passionate, global, and fast-paced team working with several strategic partners and are committed to enhancing the overall agility and survivability of the modern warfighter and tactical operator.

THE OPPORTUNITY

Galvion has a unique opportunity for an accomplished professional to join our team as Director, Financial Planning & Analysis to lead our Annual Budget, drive our Monthly Reporting and Forecasting activities, and keep senior leadership and the Board of Directors abreast of the organization’s financial status. This role is based in our Montreal, QC headquarters.

WHAT YOU WILL BE DOING

In this critical and highly visible role, you will build and scale the financial reporting and analytical processes, simplifying them to ensure accessibility of usable business information for the Executive team. In addition, you will provide financial justification and decision support for operational strategies, tactics, metrics, and analysis that influence the profitability of the business.

YOU WILL BE EVALUATED ON YOUR ABILITY TO

• Thoroughly analyze data, produce logical scenario analyses and insights, produce accurate forecasts, and make sound recommendations to senior level executives.
• Collaborate with the CFO, finance team, and broader leadership team to formulate a medium to long-term financial plan.
• Partner with department heads to inform, plan, and manage their budgets and actual expenses.
• Ensure data integrity and consistency in data across the company.
• Develop the FP&A team members as the business grows.
• Lead and execute on an efficient budgeting and forecasting processes which while capturing the inputs of various stakeholders drive for achieving company goals.
• Manage the capital expenditure planning and reporting process for ROI / DCF analysis, approvals and tracking of it.
• Design, develop, and operate a highly robust automated self-service financial reporting and KPI system to provide management with forecast insights, performance metrics and financial analytics for improved organizational decision-making.
• Translate and interpret financial results into operational recommendations to improve EBITDA and accelerate the business.

WHAT YOU WILL NEED TO SUCCEED

• Bachelor’s Degree in Finance or Accounting and meaningful and progressive related experience.
• Hands-on approach to perform deep dives into details.
• Strong financial modeling, Excel, and PowerPoint skills
• Produce and deliver communications and presentations for executive and board level consumption.
• Consolidate large and varied sets of financial data into concise business summaries.
• Strong analytical and reconciliation skills around detailed financial data
• Ability to partner with leadership around strategic objectives.
• Ability to thrive in a fast-moving and complex multi-product and multi-delivery environment.
• Demonstrated financial leadership skills and expertise with an emphasis on translating financial insights into operational recommendations.
• Fluency in English is required, bilingual (English/French) is advantageous.

THE TEAM

You will work with a seasoned and empowering leader and a team of passionate and driven individuals who are making a difference for our modern-day war fighters, law enforcement, and EMS.

Galvion provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws. Galvion complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #J-18808-Ljbffr

  • Director of Financial Planning and Analysis

    1 day ago

    Canada, CA GuestTek Interactive Entertainment Ltd. Full time

    Position: Financial Director – Financial Planning & AnalysisDepartment: Global FinanceLocation: Calgary, ABPosition Type: Full-time, PermanentReports to: CEOReporting to the CEO, the Financial Director – FP&A will be responsible for conducting financial planning and analysis aimed at meeting the short and long-term financial goals of GuestTek. This...

  • Director, Financial Planning and Analysis

    2 weeks ago

    Canada VC3 Full time

    Director, Financial Planning and AnalysisDepartment: FinanceEmployment Type: Full TimeLocation: Canada - Remote Description The purpose of the Director of Financial Planning and Analysis will be to lead all planning, budgeting and forecasting across company. Primary point of contact for all profitability analysis including evaluation of existing and...

  • Director, Financial Planning and Analysis

    2 weeks ago

    , , Canada VC3 Full time

    Director, Financial Planning and AnalysisDepartment: FinanceEmployment Type: Full TimeLocation: Canada - RemoteDescription The purpose of the Director of Financial Planning and Analysis will be to lead all planning, budgeting and forecasting across company. Primary point of contact for all profitability analysis including evaluation of existing and...

  • Regional Sales Director

    2 weeks ago

    Canada Foresters Financial Services, Inc. Full time

    Regional Sales Director (Alberta South & Manitoba) page is loaded Regional Sales Director (Alberta South & Manitoba) Apply locations Alberta Remote Office - Canada time type Full time posted on Posted 4 Days Ago job requisition id R-1683 Career Opportunity Regional Sales Director (Alberta South & Manitoba) Purpose of role The Regional Sales Director...

  • Regional Sales Director

    3 weeks ago

    Canada Foresters Financial Services, Inc. Full time

    Regional Sales Director (British Columbia) page is loaded Regional Sales Director (British Columbia) Apply locations British Columbia Remote Office - Canada time type Full time posted on Posted 4 Days Ago job requisition id R-1677 Career Opportunity Regional Sales Director (British Columbia) Purpose of role The Regional Sales Director is responsible...

  • Director, Securitization and Portfolio Funding

    7 days ago

    Canada Brim Financial Full time

    Director, Securitization and Portfolio Funding Brim Financial Inc. is seeking an experienced individual to manage the securitized Brim Credit Card portfolio. You will be responsible not only for the existing, day-to-day operational and accounting activities of the securitized credit card portfolio, but also deeply involved in business initiatives and...

  • Finance Manager

    3 weeks ago

    Canada Galvion Full time

    Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. Galvion has a unique opportunity for an accomplished professional to join our team as Director, Financial Planning & Analysis to lead our Annual Budget, drive our Monthly Reporting and Forecasting activities, and keep...

  • Regional Sales Director

    3 weeks ago

    Canada Foresters Financial Services, Inc. Full time

    Regional Sales Director (British Columbia) page is loaded Regional Sales Director (British Columbia) Apply locations British Columbia Remote Office - Canada time type Full time posted on Posted 4 Days Ago job requisition id R-1677 Career Opportunity Role Title Regional Sales Director (British Columbia) Purpose of role The Regional Sales Director is...

  • Director, Corporate Planning

    4 weeks ago

    Canada Neighbourly Pharmacy Inc. Full time

    Neighbourly Pharmacy Inc. (TSX: NBLY), Canada’s largest and fastest growing network of independent pharmacies is seeking a highly motivated District Director in Alberta to join our growing Support Centre Team! Named as one of Canada’s Best Managed Companies for three consecutive years (2021, 2022 and 2023) Recognized on the 2022 New Innovators list...

  • Director, Corporate Planning

    4 weeks ago

    Canada Équité Association Full time

    Director, Media Relations & Member Engagement As a not-for-profit organization, Équité Association supports Canadian insurers to fight fraud by using advanced analytics, intelligence best practices, and coordinated investigations. Combining expert investigative services and advanced analytics, Équité serves as a unified organization, delivering...

  • Director, Logistics, Distribution, and Transportation Planning.

    4 weeks ago

    Canada Stonewood Group Inc. Full time

    Supply chains power the world, a fact that has been underscored by the challenges of the pandemic and the changes it has brought. Virtually every supply chain around the globe is changing, driven by ecommerce, geopolitical forces, rising labour costs, and shifting consumer demands. Many existing supply chain platforms are old and were put in place for Y2K....

  • Regional Sales Director

    2 weeks ago

    Canada Foresters Financial Services, Inc. Full time

    Regional Sales Director (Alberta South & Manitoba) page is loaded Regional Sales Director (Alberta South & Manitoba) Apply locations Alberta Remote Office - Canada time type Full time posted on Posted 4 Days Ago job requisition id R-1683 Career Opportunity Role Title Regional Sales Director (Alberta South & Manitoba) Purpose of role The Regional Sales...

  • Director of Finance, Corporate Financial Planning

    2 weeks ago

    Canada Hyundai Capital Full time

    Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through these dealerships, we provide indirect vehicle financing and leasing solutions to...

  • Director of Financial Development

    4 weeks ago

    Canada Light Magazine. Full time

    Director of Financial Development KEY RESULT AREAS Strategic planning and Operational execution Develop strategic plans and facilitate execution in order to ensure robust support for development activities and organizational goals Core activities Through proven and innovative strategies, develop strategic and comprehensive annual fundraising plan(s)...

  • Director of Weekend Services

    2 weeks ago

    Canada Sun Life Financial Full time

    You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Discover how you can make a difference in the lives of individuals, families and communities around the world. As a key member of the Retail Advice & Solutions...

  • Director of Online Content

    4 weeks ago

    Canada Koho Financial Inc Full time

    About the Role As the Director of Brand Marketing at KOHO, you will play a pivotal role in shaping and executing the brand strategy to elevate KOHO's presence in the Canadian fintech market. This position requires a seasoned marketing professional with a strong background across integrated marketing and creative management. As an experienced leader, this...

  • Director, Brand

    4 weeks ago

    Canada Koho Financial Inc Full time

    About the Role As the Director of Brand Marketing at KOHO, you will play a pivotal role in shaping and executing the brand strategy to elevate KOHO's presence in the Canadian fintech market. This position requires a seasoned marketing professional with a strong background across integrated marketing and creative management. As an experienced leader,...

  • Financial Planning

    2 weeks ago

    Canada Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape. Telna is seeking...

  • Financial Advisor

    2 days ago

    Canada 360 DEGREE FINANCIAL Full time

    ROLE/ DESCRIPTION360 degree financial(Services are offered in partnership with Experior Financial Group) is looking for a Financial Associate in Canada. A large part of our success is due to our client solutions built with our proprietary Expert Financial Analysis software (EFA). It provides our clients with a simple easy to follow financial program offered...

  • Director, Corporate Support Financial Control

    3 weeks ago

    , ON, Canada Finance Professionals Inc. Full time

    As Director, Corporate Support, Financial Control you will support multiple business segments including Finance, Risk management, Internal Audit and more, alongside executive Enterprise Initiatives. You will lead a team in... read more → Our client, a leading Bank in Canada is looking for a Senior Manager to join their Corporate Support Financial...