Corporate Data Management Director

3 weeks ago

Mississauga, Canada Encore Global Full time
p>Position Overview

The Director of Financial Planning & Analysis will lead the financial planning, budgeting, forecasting, and analysis processes for the organization. This role requires a strategic thinker with strong analytical skills who can translate financial data into actionable insights, while also developing the existing talent within the FP&A team. p>

Key Job Responsibilities

  1. Budgeting, Forecasting and Planning
    1. Lead region’s annual budgeting process through collaboration with all divisions, business units and corporate departments.
    2. Build and refine driver-based financial models to support planning, scenario and decision-making.
    3. Oversee the monthly forecasting process and effectively communicate to senior leadership the key reasons for changes vs budget / previous forecasts.
    4. Leverage organizational reporting tools (budgeting software, CRM, etc.) to provide weekly performance updates on metrics that are leading indicators for the business.
    5. Manage creation and distribution of managerial reporting packages that enable Encore’s leadership team to monitor and drive performance improvement initiatives.
    6. Establish KPIs and dashboards to monitor company performance and highlight key insights.
  2. Strategic Financial Analysis & Business Partnering
    1. Work closely with cross-functional teams (sales, operations, marketing) to provide financial support, assess business performance, and advise on strategic initiatives.
    2. Provide in-depth analysis and recommendations on labor management, discount management, capital expenditure and sub-rental management.
    3. Support Executive Team with ad hoc financial analysis.
    4. Drive improvements in financial planning processes and systems, ensuring tools are scalable and support growth.

Job Qualifications

  1. Bachelor’s degree in Finance, Accounting, Business. Designation (CPA, CFA, MBA) preferred.
  2. 10+ years of financial analysis or related experience.
  3. 4+ years of experience managing an FP&A or related team.
  4. Experience leading the budgeting, forecasting and planning process in an FP&A environment.
  5. Strong experience in consulting with executive leaders to influence business decisions by leveraging data based insights.
  6. Advanced knowledge of Microsoft Excel, Access, Oracle/SAP, SQL.
  7. Working knowledge of budgeting, data visualization and business intelligence software and tools.

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