Director, financial planning

4 days ago


Brockville, Canada Softchoice Full time

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert:

Director, Financial Planning & Analysis (14-16 month contract)

Location: Toronto, ON, CA

Company: Softchoice

Why you’ll love Softchoice:

We are a software-focused IT solutions and services provider that equips organizations to be agile and innovative, and for their people to be engaged, connected, and creative at work. That means moving them to the cloud, helping them build the workplace of tomorrow, and enabling them to make smarter decisions about their technology. By doing these things we help them create success for their customers and their people. 
 

We stand proudly for our people and support their success through career development and advancement. We are recognized and respected for our culture of inclusion and belonging, continuously striving to do what’s good for our people and communities. 
 

The impact you will have:

Are you a dynamic, self-starter with a passion for driving innovation and making an impact with your financial insights? This is a opportunity to work for a growing employee- and customer-centric technology company. Softchoice takes enormous pride in creating an irresistible employee experience, which fosters a diverse, inclusive, winning environment that develops exceptional leaders, and has been certified as a Great Place to Work for 19 consecutive years. Softchoice is a TSX listed public company.

Reporting into the Vice President, Financial Reporting and Tax, the Director of Financial Planning & Analysis will lead the annual financial planning and monthly forecasting process with an emphasis on providing senior leadership with insightful information and enhancing all planning and forecasting processes to support the company’s strategic initiatives.This individual will lead the enhancement of internal reporting, including departmental cost reports, business P&Ls, and other financial decks. They will also interact regularly with the Executive Leadership Team regarding corporate priorities and become a trusted business partner working closely with functional group leaders to provide analytical expertise and drive business results. You are an ideal candidate if you thrive and excel in a fast-paced environment and enjoy working closely with a high caliber team inspired about growing a great company.

 What you’ll do:

Strategic Collaboration:  Work closely with Softchoice’s leadership team to formulate financial strategies and leverage analytics for informed decision-making.

Partnership with Leadership:  Partner with the Senior Leadership Team and key functional group leaders to assist in developing their strategic plans and monthly forecasts, becoming a trusted business partner across various business units.

Budgeting and Forecasting:  Lead the creation of comprehensive annual budgets and monthly forecasts to guide both short-term and long-term strategic planning.

Financial Analysis:  Analyze monthly results, providing insights into forecast/budget variances, key performance indicators, and financial statement trends.

Ad-hoc Financial Analysis:  Perform ad-hoc financial analysis to provide insight into the financial performance of the business and to support investment decisions.

Reporting and Insights:  Lead the continuous improvement in providing analysis and insights with internal reporting such as cost reporting for departments comparing to forecast and plan, business P&Ls, and other financial decks.

Automation Leadership:  Spearhead automation initiatives within the finance team, regularly reviewing and optimizing these initiatives to ensure they meet the team’s needs and improve efficiency.

Presentation Preparation:  Oversee the preparation and review of presentation materials for Board of Directors and Executive meetings and review monthly analyses and forecasts for the Balanced Scorecard presentation for the Senior/Executive Leadership Team.

Team Leadership:  Lead and develop a team of eight, fostering a high-performing culture.

High Impact Project Support: Support the decision-making process for high impact projects based on a thorough understanding of the company’s financial position and business model.

What you’ll bring to the table:

Minimum of 10 years of combined experience in FP&A, Financial Reporting, Investment Banking, and/or Private Equity in a well-disciplined organization where best practices are integral to the management of the business

Exposure to information technology industry preferred (but not required)

Undergraduate degree, preferably in finance, business administration, economics accounting or another quantitative field

Proven track record of academic achievement and professional advancement

Demonstrated experience building and managing high-performing teams and collaborating with various functions

Exceptional financial modeling skills with advanced Excel knowledge

Superior analytical and critical thinking skills. Ability to identify and articulate strategic opportunities to drive superior business results. Ability to navigate complicated situations, analyze and summarize results with recommendations

Extensive experience building and delivering presentations to Senior Executives and Boards of Directors

Outstanding interpersonal and communication skills – extensive experience working with senior leadership and ability to gain trust across an organization.

Strong organizational and project management skills

Highly detail oriented and meticulous

Intellectual curiosity with strong business acumen and have an inclination to challenge the status quo

A proven record of being a self-starter and someone who thrives on delivering exceptional results

Strong work ethic with willingness to work extended hours during periods of high demand


Not sure if you qualify? Think about applying anyway:

We understand that not everyone brings 100% of the skills and experience for the role.
 

At Softchoice, we offer opportunities to a diverse group including those with a variety of workplace experiences and backgrounds. Whether you are new to corporate tech, returning to work after a gap in employment, or looking to transition and take the next step in your career, we are excited to learn more about you and encourage you to apply.


Why people love working here:

We offer hybrid and remote working opportunities.

We offer meaningful work and opportunities for career growth.

We offer an opportunity to build and grow a career in the technology industry.

Recognized as a Best Workplace in Canada by the Great Place to Work Institute for 19 consecutive years.

Softchoice has been certified as a Great Place to Work in the United States for several years.

We have also been recognized as a Best Workplace for Women, Best Workplace for Inclusion, Best Workplace for Giving Back and Best Place to Work for LGBTQ+ Equality.

We have raised over $3 million through Softchoice Cares, our grassroots fundraising organization.


Inclusion & Equal opportunity employment:

We are an equal opportunity employer committed to diversity, inclusion & belonging. People seeking employment at Softchoice are considered without regard to any protected category including but not limited to, race, color, religion, national origin, age, sex, marital status, ancestry, disability, veteran status, gender identity, or sexual orientation.

Require accommodation? We are ready to help:

We are proud to provide interview & employment accommodation during the recruitment and hiring process. If you require any accommodation to apply or interview for a position, please reach out directly to  asktalentacquisition@softchoice.com . We are committed to working with you to best meet your needs.

Our commitment to your experience:

We are committed to the safety of all applicants and team members. With that in mind, we have implemented digital interviewing for everyone. We understand that you may need to interview with distractions around you (such as children or furry friends) and we will be doing the same.

Before you start with us, we will conduct a criminal record check, verify your education, and check your references.

When you join Softchoice, we will onboard you remotely. Don't worry. It's quick, simple and you'll be connected with your new team in no time.

#J-18808-Ljbffr

  • Brockville, Canada Softchoice Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Director, Financial Planning & Analysis (14-16 month contract)Location: Toronto, ON, CA Company: Softchoice Why you’ll love Softchoice:We are a software-focused IT solutions and services provider that equips organizations to be agile and innovative, and...

  • Director, Strategy

    2 weeks ago


    Brockville, Canada Neo Financial Full time

    Come Build a Better Financial Future for all Canadians At Neo, we're building a more rewarding financial experience for all Canadians.Life at a rapidly expanding tech startup is demanding, exhilarating, and not for everyone.From world-class creative minds to brilliant engineers, it's high-performing people that make Neo a workplace with passion and...

  • Director, Strategy

    2 weeks ago


    Brockville, Canada Neo Financial Full time

    Come Build a Better Financial Future for all Canadians At Neo, we're building a more rewarding financial experience for all Canadians.Life at a rapidly expanding tech startup is demanding, exhilarating, and not for everyone.From world-class creative minds to brilliant engineers, it's high-performing people that make Neo a workplace with passion and...

  • Director of Finance

    2 days ago


    Brockville, Canada Power To Be Full time

    Overall Purpose: Power To Be is a non-profit organization dedicated to providing access to nature for individuals facing cognitive, physical, financial, and social barriers. We empower the exploration of boundless capabilities through our nature-based programs. In 2022, we established our custom-designed, lakefront facility, embodying our core values of...

  • Director of Finance

    7 days ago


    Brockville, Canada Power To Be Full time

    Overall Purpose:Power To Be is a non-profit organization dedicated to providing access to nature for individuals facing cognitive, physical, financial, and social barriers. We empower the exploration of boundless capabilities through our nature-based programs. In 2022, we established our custom-designed, lakefront facility, embodying our core values of...

  • Director of Finance

    4 days ago


    Brockville, Canada Power To Be Full time

    Overall Purpose:Power To Be is a non-profit organization dedicated to providing access to nature for individuals facing cognitive, physical, financial, and social barriers. We empower the exploration of boundless capabilities through our nature-based programs. In 2022, we established our custom-designed, lakefront facility, embodying our core values of...


  • Brockville, Canada 123Dentist Full time

    Senior Financial Analyst, Operations Finance - Toronto ON Full Time Accounting Toronto, ON, CA 30+ days ago Requisition ID: 5747 123Dentist is Canada’s largest majority dentist-owned network of dental practices, with more than 400 locations nationwide and over 6,000 employees. We offer professional advancement opportunities, competitive...


  • Brockville, Canada 123Dentist Full time

    Senior Financial Analyst, Operations Finance - Toronto ON Full Time Accounting Toronto, ON, CA 30+ days ago Requisition ID: 5747 123Dentist is Canada’s largest majority dentist-owned network of dental practices, with more than 400 locations nationwide and over 6,000 employees. We offer professional advancement opportunities, competitive...


  • Brockville, Canada Brockville and District Hospital Foundation Full time

    **Organization Overview**: The Brockville and District Hospital Foundation (BDHF) supports Brockville General Hospital's mission to provide an excellent patient experience - guided by the people we serve and delivered by people who care. BDHF is a charitable Foundation and the fundraising arm of Brockville General Hospital, raising funds for capital,...


  • Brockville, Canada Brockville and District Hospital Foundation Full time

    **Organization Overview**: The Brockville and District Hospital Foundation (BDHF) supports Brockville General Hospital's mission to provide an excellent patient experience - guided by the people we serve and delivered by people who care. BDHF is a charitable Foundation and the fundraising arm of Brockville General Hospital, raising funds for capital,...


  • Brockville, Ontario, Canada The Royal Ottawa Mental Health Centre Full time

    Position InformationPosting Number: BMHC24084ETitle: Director, Patient Care Services (RFT 1.0 FTE)Position Status: Regular FulltimeFTE: 1.0Job Schedule: DaysDepartment: Forensic Psychiatry BMHCUnion: NonunionSite: Brockville Mental Health CentreAbout The Royal As one of Canada's foremost mental health care and academic health science centres, The Royal has a...

  • Head of Product

    2 weeks ago


    Brockville, Canada Neo Financial Full time

    Come Build a Better Financial Future for all Canadians At Neo, we're building a more rewarding financial experience for all Canadians.Life at a rapidly expanding tech startup is demanding, exhilarating, and not for everyone.From world-class creative minds to brilliant engineers, it's high-performing people that make Neo a workplace with passion and...

  • Head of Product

    2 weeks ago


    Brockville, Canada Neo Financial Full time

    Come Build a Better Financial Future for all Canadians At Neo, we're building a more rewarding financial experience for all Canadians.Life at a rapidly expanding tech startup is demanding, exhilarating, and not for everyone.From world-class creative minds to brilliant engineers, it's high-performing people that make Neo a workplace with passion and...


  • Brockville, Canada The Royal Ottawa Mental Health Centre Full time

    **Position Information** **Posting Number**: - BMHC24-084E**Title**: - Director, Patient Care Services (RFT 1.0 FTE)**Position Status**: - Regular Full-time**FTE**: - 1.0**Job Schedule**: - Days**Department**: - Forensic Psychiatry - BMHC**Union**: - Non-union**Site**: - Brockville Mental Health Centre**About The Royal** - As one of Canada’s...


  • Brockville, Canada Engaged HR Full time

    The Inter-Cultural Association of Greater Victoria (ICA) is an award-winning settlement agency that has contributed to Greater Victoria’s vibrant community for over fifty years. ICA’s services range from guiding immigrant entrepreneurs as they create small businesses to supporting vulnerable newcomers to become confident, contributing members of our...


  • Brockville, Canada Engaged HR Full time

    The Inter-Cultural Association of Greater Victoria (ICA) is an award-winning settlement agency that has contributed to Greater Victoria’s vibrant community for over fifty years. ICA’s services range from guiding immigrant entrepreneurs as they create small businesses to supporting vulnerable newcomers to become confident, contributing members of our...


  • Brockville, Ontario, Canada United Way Leeds & Grenville Full time

    Director of Resource Development, Fundraising Job details Full-time Permanent Shift and schedule Monday to Friday Dental care Join us as the Director of Resource Development, where you'll play a pivotal role in shaping our organization's future. In this dynamic position, you'll work closely with the Executive Director and our dedicated team to lead...


  • Brockville, Canada GMR Safety Inc. Full time

    OUR VISION To be the preferred partner for securing vehicles at the loading docks of the largest warehouse operators in North America and Europe.OUR VALUES I n n o v a t i o n E n j o y m e n t T e a m S p i r i tJOB DESCRIPTION Reporting to the President of GMR Safety, the Director, Major Accounts will be responsible for prospecting, selling, qualifying,...


  • Brockville, Canada Manulife Financial Corporation Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...


  • Brockville, Canada Manulife Financial Corporation Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...