Director of Finance, Corporate Financial Planning

3 weeks ago


Vancouver, Canada McNeill Nakamoto Recruitment Group Full time
p>Our client, a leader in promoting tourism in Canada, is looking for a contract Manager, Financial Reporting to join their team for a fixed term role. The position will play a critical role in supporting Senior Management by leading the organization's budget process and delivering insightful reporting, financial modeling, and analysis. The Manager will manage both financial and cross-functional projects, ensuring alignment with strategic objectives and financial guidelines. The role will support financial decisions, make financial control and planning recommendations, and provide strategic financial guidance and advice to Senior Management.

Location: Downtown Vancouver, hybrid
Salary: $50-59/hr, based on a 37.strong>
  • Leads corporate financial budgeting, planning, and analysis, supporting the Executive Director (ED), Finance, and Chief Financial Officer (CFO).
  • Influences financial decision-making and identifies priorities as a key thought leader on the finance team.
  • Facilitates meetings and prepares annual budget reports for the Board of Directors, ensuring alignment with executive strategies.
  • Supports the CFO and SVP, Talent, Culture, and Corporate Services with confidential financial modeling of Human Resource scenarios during quarterly financial planning and union collective bargaining. Oversees resource planning and support resource management to ensure consistent alignment to budget expectations.
  • Leads quarterly reporting including variance analyses, communicating business unit results and insights to Senior Management and Committees.
  • Leads financial and cross-functional projects, utilizing best practices in project and change management.
Qualifications:
  • Degree in Finance or Accounting or other relevant discipline or an acceptable combination of education, training, and experience and a professional accounting designation.
  • Minimum 5 years of progressive experience in accounting and finance, with a strong foundation in financial management and analysis.
  • Advanced proficiency in Microsoft Office Suite (Outlook, Word, Excel, PowerPoint).
  • Exceptional communication skills to deliver complex financial information to various stakeholders including senior management.
  • Experience in strategic planning, risk management, and advancing innovation and process improvements.
  • Public sector experience is an asset.
  • Exceptional knowledge of financial management and accounting principles, budgeting and forecast preparation, variance and trend analysis.
  • Demonstrated knowledge of how finance works collaboratively with other corporate/shared service functions including procurement, HR, and legal.
  • Results-driven approach to navigate complex business scenarios to identify trends, risks, and opportunities to deliver meaningful insights.
  • Efficient utilization of MS Office applications, SAP, and/or other ERP systems.


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